Results-driven Accountant with 8+ years of progressive experience in accounts payable, accounts receivable, month-end and year-end closing, financial reporting, taxation, and audit coordination across the engineering and construction industries. Proven expertise in team leadership, mentoring, and stakeholder management, with a track record of streamlining processes, optimizing cash flow, and ensuring regulatory compliance (SST, WHT, Corporate Tax, IRB/LHDN). Adept at liaising with banks, auditors, and tax agents, and skilled in SAP byDesign, AutoCount, and advanced Microsoft Excel for precise financial analysis. Recognized for high attention to detail, analytical rigor, and timely delivery, seeking to leverage extensive accounting and finance expertise to contribute to strategic financial planning and operational excellence in a dynamic organization.
Hi, I’m
Hasliza Binti Yaacob
Accountant
Setapak
Summary
Overview
9
years of professional experience
Skills
Financial Accounting & Reporting: AP & AR, month-end/year-end closing, bank reconciliation, cash flow, fixed assets, depreciation, FX revaluation
Taxation & Compliance: SST, WHT, corporate tax, audit coordination, and regulatory adherence
Technical & Analytical Skills: SAP byDesign, AutoCount, Excel, and advanced financial analysis
Advanced skills in Microsoft Excel, Word, and PowerPoint
Fluent in Bahasa Melayu and English
Education
Sunway College
Association of Chartered Certified Accountant from ACCA
10-2017
University Overview
Affiliate – Oct 2017 to Jan 2026 (ACCA Member – Feb 2026)
Sunway College
Certified Accounting Technician from CAT
12-2014
University Overview
Completion date – Dec 2014
Maktab Rendah Sains MARA (MRSM)Kuala Krai
Malaysian Certificate of Education from SPM
12-2013
University Overview
GPA: Result: 8A 1B
Work History
Dscaff Engineering Sdn Bhd
Accountant
01.2022 - Current
Job overview
- Managed the end-to-end Fixed Asset accounting process for Dscaff Capital Sdn. Bhd., maintaining the monthly and annual Fixed Asset Register, processing asset disposals and write-offs for damaged and lost rental assets, and reconcile monthly depreciation schedules to ensure accurate financial reporting, audit readiness, and compliance with accounting standards.
- Managed the end-to-end Fixed Asset accounting process for Dscaff Capital Sdn. Bhd., maintaining the monthly and annual Fixed Asset Register, processing asset disposals and write-offs for damaged and lost rental assets, and reconciled monthly depreciation schedules to ensure accurate financial reporting, audit readiness, and compliance with accounting standards.
- Managed banking facilities and cash flow operations as primary liaison with financial institutions, overseeing facility applications, bank guarantees, fixed deposits, bank drafts, and account openings to enhance business liquidity.
- Oversaw monthly financial reporting and reconciliations, including bank, intercompany, inventory, fixed assets, foreign currency revaluation, and prepared manpower claims, improving financial accuracy and providing reliable information for management decision-making across the Dscaff Group.
- Led corporate tax and regulatory compliance initiatives as the Person-in-Charge (PIC) for Corporate Tax, SST, Withholding Tax, and E-Invoicing, working closely with tax agents, IRB, and Customs to ensure accurate submissions, full regulatory compliance, and zero penalties.
- Prepared quarterly estimated tax computations for Dscaff Capital Sdn. Bhd., incorporating complex Capital Allowance (CA) calculations for a capital-intensive business to ensure accurate tax forecasting, optimize tax planning, and minimize the risk of underestimating corporate tax liabilities.
- Coordinated annual statutory audits by preparing comprehensive audit schedules, responding to auditor queries, and facilitating timely completion while reinforcing internal controls and compliance.
- Led the annual stock take and asset verification exercise across three warehouses since 2022, overseeing the reconciliation of more than 14,000 tonnes of assets & inventories. Improved inventory accuracy, reduced stock discrepancies, and shortened stock take completion timelines through enhanced planning and execution.
Dscaff Engineering Sdn Bhd
Senior Account Executive
01.2020 - 12.2021
Job overview
- Managed end-to-end accounts receivable operations, including client collections, intercompany and back-charge invoicing, and bi-weekly AR ageing reporting; collaborated with sales teams and customers to enhance collection efficiency and support improved cash flow.
- Managed end-to-end Accounts Receivable operations, including client collections, intercompany and back-charge invoicing, and bi-weekly AR ageing reporting. Collaborated closely with sales teams and customers to strengthen collection efficiency, reduce overdue balances, and improve cash flow.
- Managed sales commission and revenue support processes by calculating & monitoring accrued commissions, verifying subcontractor invoices on a back-to-back basis, and preparing Material Dry-Hire Agreements with LHDN stamping, strengthening revenue accuracy and regulatory compliance.
- Reviewed monthly and annual management accounts for Dscaff Building Solutions Sdn Bhd, validating financial performance, identifying key variances, and ensuring accurate and timely reporting to support management decision-making.
- Reviewed monthly and annual management accounts for Dscaff Building Solutions Sdn Bhd, validated financial performance, identified key variances, and ensured timely and accurate reporting to aid management decision-making.
Dscaff Engineering Sdn Bhd
Account Executive
02.2019 - 12.2019
Job overview
- Managed full accounts payable operations, processed invoices and payments, prepared accruals, reconciled supplier statements, ensuring timely month-end closing with 100% accuracy.
- Negotiated and coordinated with suppliers, handled cash flow constraints professionally by arranging flexible payment schedules and maintaining positive supplier relationships.
- Negotiated with suppliers and coordinated flexible payment schedules to manage cash flow constraints while fostering positive supplier relationships.
- Prepared bi-weekly payment forecasts to enhance cash flow planning and optimize supplier payment scheduling, recording accounts payable journal entries for accurate financial reporting.
G-Cast Concrete Sdn Bhd
Account Executive / AP Team Leader
12.2017 - 01.2019
Job overview
- Managed accounts payable operations, processed invoices, prepared month-end accruals, and ensured timely, accurate month-end closing for department.
- Led AP team as Team Leader, overseeing four members, providing guidance, training, and performance monitoring to enhance team efficiency and minimize processing errors.
- Planned and coordinated AP closing schedules, streamlined workflows to meet strict deadlines, ensuring accurate financial reporting.
- Participated in inventory management, assisted in monthly stock take exercises and preparing detailed stock take reports to support management decision-making.
Achievement & Leadership
Achievement & Leadership
- Successfully led end-to-end annual stock take activities across three warehouses since 2022, managing planning, execution, and reconciliation processes that improved inventory accuracy, reduced stock discrepancies, and shortened stock take completion time from 2 days to 1 day only.
- Spearheaded the implementation of SST and E-Invoicing, including SAP configuration, UAT, process enhancement, and stakeholder coordination, successfully delivering a seamless go-live with no major disruption to the billing cycle while generating significant cost savings through in-house implementation and system optimization.
- Strengthened the accuracy of monthly rental billing by implementing comprehensive reviews of Accounts Receivable invoices, reducing billing discrepancies, minimizing customer complaints, and enhancing customer confidence in the billing process.
- Strengthened Accounts Payable controls by implementing thorough invoice verification and payment review processes, maintaining a 100% record of no duplicate invoice postings or incorrect supplier payments throughout my tenure. Successfully managed supplier relationships and payment expectations during periods of cash flow constraints through proactive communication and payment prioritization.
- Entrusted by the CFO and Directors to lead high-priority finance initiatives, including regulatory compliance, banking matters, audit coordination, tax matters, and finance process improvements, ensuring timely execution and supporting key business objectives.
Timeline
Accountant
Dscaff Engineering Sdn Bhd
01.2022 - Current
Senior Account Executive
Dscaff Engineering Sdn Bhd
01.2020 - 12.2021
Account Executive
Dscaff Engineering Sdn Bhd
02.2019 - 12.2019
Account Executive / AP Team Leader
G-Cast Concrete Sdn Bhd
12.2017 - 01.2019
Maktab Rendah Sains MARA (MRSM)
Malaysian Certificate of Education from SPM
Sunway College
Certified Accounting Technician from CAT
Sunway College
Association of Chartered Certified Accountant from ACCA