Summary
Overview
Work History
Education
Skills
Software
Languages
Timeline
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Mohammad Amirul Ali Akbar

Mohammad Amirul Ali Akbar

Kajang

Summary

Experienced Account Executive with a 8 years experienced in demonstrated history of working in construction & shared services field. Skilled in management reporting, financial statements, cash flow, credit control and budgeting.

Overview

8
8
years of professional experience

Work History

Account Executive

Rohas Euco Industries Bhd
03.2023 - Current
  • Prepare Monthly, quarterly and annual management report and consolidated reports for submission to the Finance manager, COO & CFO for review.
  • Responsible for drafting yearly financial statement.
  • Prepare company yearly budget.
  • Responsible for annual audit and tax compliances of the company and liaise with external auditors/tax agents/local authorities.
  • Worked closely with project department to ensure project costing schedule are recorded accurately for recognition of cost & revenue.
  • Handle intercompany matters, including reconciliation and settlement.
  • Review and verify documentations for payment and invoice processing as well as resolve reconciliation for creditors, intercompany and debtors to ensure all processes are recorded/ executed accurately and timely.
  • Prepare data entry for General Ledger Journal and Asset module to ensure data are recorded accurately for financial reporting.

Account Executive

Touch Group Holdings Sdn Bhd
02.2022 - 02.2023
  • Prepare Monthly, quarterly and annual management report and consolidated reports for submission to the CFO for review.
  • Prepare yearly company budget.
  • Responsible for annual audit and tax compliances of the company and liaise with external auditors/tax agents/local authorities.
  • Handle intercompany matters, including reconciliation and settlement.
  • Review and verify documentations for payment and invoice processing as well as resolve reconciliation for creditors, intercompany and debtors to ensure all processes are recorded/ executed accurately and timely.
  • Prepare data entry for General Ledger Journal and Asset module to ensure data are recorded accurately for financial reporting.
  • Update weekly cash flow report, monitoring and reconciliation of petty cash and bank balances.
  • Assist CFO with other ad-hoc tasks and other office duties when required.

Account Executive

Global View Engineering Sdn Bhd
12.2019 - 12.2021
  • Assist finance manager in preparing monthly, quarterly and annual management report for CEO review.
  • Responsible for annual audit and tax compliances of the company and liaise with external auditors/tax agents/local authorities.
  • Worked closely with project department to ensure project costing schedule are recorded accurately for recognition of cost & revenue.
  • Review and verify documentations for payment and invoice processing as well as resolve reconciliation for creditors, intercompany and debtors to ensure all processes are recorded/ executed accurately and timely.
  • Prepare data entry for General Ledger Journal and Asset module to ensure data are recorded accurately for financial reporting.
  • Update weekly cash flow, monitoring and reconcile petty cash and bank.

Account Officer

TC Management Services Corporation Sdn Bhd
01.2016 - 11.2019
  • Prepare Monthly, quarterly and annual management report local & international company for submission to the Finance manager.
  • Responsible for drafting yearly financial statement.
  • Responsible for annual audit and tax compliances of the company and liaise with external auditors/tax agents/local authorities.
  • Handle GST filing & submission.
  • Handle intercompany matters, including reconciliation and settlement.
  • Review and verify documentations for payment and invoice processing as well as resolve reconciliation for creditors, intercompany and debtors to ensure all processes are recorded/ executed accurately and timely.
  • Prepare data entry for General Ledger Journal and Asset module to ensure data are recorded accurately for financial reporting.

Education

Diploma in Accountancy - Accounting

Politeknik Ungku Omar
Ipoh, Perak, Malaysia
12.2015

Skills

  • Accounting and bookkeeping
  • Management accounting
  • Budget Preparation
  • IFRS familiarity
  • Variance Analysis
  • General Ledger Management
  • General Ledger Entries
  • Auditing procedures

Software

UBS Accounting

MYOB Accounting

Microsoft Navision

SQL Accounting

Autocount

Biztrak Accounting

Light House ERP

FACT ERP

Languages

Malay
Proficient
C2
English
Proficient
C2

Timeline

Account Executive

Rohas Euco Industries Bhd
03.2023 - Current

Account Executive

Touch Group Holdings Sdn Bhd
02.2022 - 02.2023

Account Executive

Global View Engineering Sdn Bhd
12.2019 - 12.2021

Account Officer

TC Management Services Corporation Sdn Bhd
01.2016 - 11.2019

Diploma in Accountancy - Accounting

Politeknik Ungku Omar

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Mohammad Amirul Ali Akbar