Summary
Overview
Work History
Education
Skills
References
Interests
Awards
Accomplishments
Software
Timeline
Generic
Mohamad Shadidi Zikri

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
12.2021 - 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
08.2020 - 12.2023
  • 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
07.2018 - 08.2019
  • 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
03.2016 - 06.2018
  • 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, Selangor
11.2014

Diploma in Accountancy - Accountancy

Politeknik Port Dickson
Port Dickson, N.Sembilan
07.2010

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

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
12.2021 - Current

Senior Account Executive

Mega Sakti Teknologi Sdn Bhd
08.2020 - 12.2023

Senior Account Executive

TUV SUD (M) SDN BHD
07.2018 - 08.2019

Account Executive

Kumpulan Media Karangkraf
03.2016 - 06.2018

Bachelor of Accountancy (Hons.) - Accountancy

UiTM Shah Alam

Diploma in Accountancy - Accountancy

Politeknik Port Dickson

Similar Profiles

CREATE PROFILE
Mohamad Shadidi Zikri