Mohamad Shadidi Zikri
Puncak Alam,Selangor
Summary
To apply my experience of financial accounting and to gain knowledge in a position with growing firm. Seeking for a job opportunity that give me different kind of enviroment. Founded successful small business which grew by over 200% in under 3 years.
Overview
10
10
years of professional experience
2
2
Languages
Work History
Assistant Finance Manager
JS Nikmat Rasa Sdn Bhd
2021.12 - Current
- Manage client accounts, billing, invoicing, and collections
- Maintain accurate financial records and ledgers
- Prepare monthly, quarterly, and annual financial reports
- Support budgeting and forecasting activities
- Prepare financial schedules and management report
- Reconcile bank statements and ensure compliance with financial regulations
- Liaise with external auditors and tax consultants
- Support payroll processing and benefits administration
- Monitor and ensure compliance with labor laws and internal policies
Senior Account Executive
Mega Sakti Teknologi Sdn Bhd
2020.08 - 2023.12
- Handle full set of account include general accounting ,AR, AP ,TAX, SST submission, Fixed Asset Schedule, Bank reconciliation & close monthly account.
- Prepare monthly, quarterly and yearly financial reporting (including consolidation accounts)
Senior Account Executive
TUV SUD (M) SDN BHD
2018.07 - 2019.08
- To review all the posting documents ie invoices, Petty Cash Claim and Cash flow
- Prepared company accounts and tax returns for audit.
- Forecasting, Payroll, Accounts Payable and Receivable
Account Executive
Kumpulan Media Karangkraf
2016.03 - 2018.06
- Handle full set of accounts (AP, AR, FA and GL). This covers invoicing/debit notes, accruals control and verification of supplier invoices Issue payment voucher and cheques.
- Handle bank reconciliation, tax invoices, DN/CN etc.
- Update the assets schedule eg. Tenancy Agreement, PPE Schedule
- Handle more than 30000 item of stock in retail business ( Kedai Buku Sinar Bestari)
- Monitor and supervise the preparation of half yearly stock take schedule and exercise.
- Prepare and assist in cash flow management.
- Liaise with respective departments, audits and tax agents when necessary
Education
Bachelor of Accountancy (Hons.) - Accountancy
UiTM Shah Alam
Shah Alam, Selangor11.2014
Diploma in Accountancy - Accountancy
Politeknik Port Dickson
Port Dickson, N.Sembilan07.2010
Skills
Microsoft Word, Excel Intermediate and Pivot Table , Mirosoft Acess Data Based, Power Point, System Computer, UBS Accounting, MYOB Accounting Software & Autocount, E-binary Accounting System, MY SQL Accounting, EpicorERP, GST&SST Submission, Tax , Outlook Express, SAP, Synergy POS System, Zeoniq Pos
Excellent communications skills, Pro-active leadership quality, Good team building skill, Problem Solving, Social Media Marketing
Auditing, Taxation, Financial Accounting, Business Analysis, Management Accounting, Operational Management, Corporate Finance, Financial Market, Information system
References
Lim Khan, Xiong, General Manager, +6017-210 7728, JS Nikmat Rasa Sdn Bhd
Interests
Travel, Reading, Music, Multisport
Awards
Best presenter award of final year project, Champion All Rounder PD Triathlon Series 2023, Football tournement Inter Media (Runner Up), Multisport Athlete Swimming, Cycling, Running, Represent Sinar Harian in Badminton Tornement, Promotion Designation and Salary Reward, Employee of the Month by Kumpulan Media Karangkraf, 3rd Place Fun Run 5km Inter Media, Triathlete, Duathlon, Powerman 2020,2022,2023, Swimathon 6.5km, Oceancman 10km, Marathoner Runner (PB 3h 57m), 3x Ironman Langkawi Finisher (12h 36m), Multisport Athlete Swimming, Cyling, Running, Halal Awareness or Halal Internal Auditing
Accomplishments
Reduced month end close cycle from 12 to 5 days by checklist and automating reconciliations in ERP
Software
AutoCount - SQL Accounting - UBS Accounting - ERP - SAP - LHDN e-Filing
Timeline
Assistant Finance Manager
JS Nikmat Rasa Sdn Bhd
2021.12 - Current
Senior Account Executive
Mega Sakti Teknologi Sdn Bhd
2020.08 - 2023.12
Senior Account Executive
TUV SUD (M) SDN BHD
2018.07 - 2019.08
Account Executive
Kumpulan Media Karangkraf
2016.03 - 2018.06
Bachelor of Accountancy (Hons.) - Accountancy
UiTM Shah Alam
Diploma in Accountancy - Accountancy
Politeknik Port Dickson