Future Income Audit Tools
MOHD NOR AIMAN BIN AHMAD TAMIGI
Finance Executive
Kulim,Kedah
Work Preference
Summary
Finance Executive focused on month-end close, balance sheet reconciliations, and revenue integrity across hospitality finance operations. Supports general ledger reconciliation, reconciling 9–15 balance sheet accounts per month, 1–2 tax submissions per month, and ledger accuracy while coordinating with operations and finance leadership. Brings structured control to audit trails, claims review, and reporting deadlines.
Overview
4
4
Languages
3
3
Certifications
5
5
years of professional experience
Work History
Finance Executive
Courtyard by Marriott Melaka
11.2023 - Current
- Appointed to income auditor role.
- Operated efficiently in high-pressure settings, ensuring timely task completion.
- Proactive with robust sense of ownership.
- Facilitating technical support and advisory services for operations.
- Performed in-depth audits to analyze analytical and procedural performance.
- Supervise daily transaction postings while ensuring precision and accuracy.
- Evaluated and refined daily gross revenue reports to ensure precision and valuable insights.
- Oversee daily evaluations of future income audit tools (fiat) system.
- Reclassifying daily banquet revenue against internal breakdowns.
- Finalizing guest transportation reimbursements and upsell incentive reimbursements.
- Facilitating creation and configuration of new transaction codes in opera system.
- Reconciling monthly sales and service tax, heritage tax, and tourism tax.
- Reviewed and reconciled monthly credit card transactions exceeding RM 2 million with 99% accuracy.
- Executed ad-hoc tasks and projects assigned by the Director of Finance and Finance Manager.
- Supported month-end, quarter-end, and year-end closures by executing thorough reconciliation of general ledger accounts.
- Contributed to balance sheet reconciliations.
Accounts Executive
Seasons Apartment Hotel Group
05.2023 - 10.2023
- Managed full suite of accounting reports for Season of Perth, Australia.
- Authenticate completeness of all invoices, obtaining general manager's authorization before system documentation.
- Streamlined monthly balance sheet report processes to enhance clarity.
- Performed bank reconciliation monthly to ensure accuracy of financial records.
- Consolidated food and beverage report with invoice reconciliation.
- Assembled monthly business activity statement (BAS) for submission to Australian Taxation Office, supporting adherence to compliance deadlines.
- Reconciled balance sheet reports monthly.
- Validated correct and accurate input of entries into accounting system.
- Generated monthly financial reports for CEO adhering to timelines facilitating informed decision-making
- Executed year-end closing tasks and performed thorough balance sheet reconciliations.
- Nurtured client relationships to elevate customer satisfaction and retention.
- Conducted supplier reconciliation derived from statement of account (SOA).
- Administered accounts payable functions for four properties within Seasons Apartments Hotels Group.
Accounts Executive / Finance Trainee
Berjaya Langkawi Beach Resort Sdn Bhd
03.2022 - 05.2023
- Performed income audit and oversaw accounts receivable functions.
- Generated daily revenue reports and published income journals to maintain precise financial oversight.
- Analyzed financial transactions and POS operations to uncover unusual or fraudulent activities.
- Reviewed, balanced, and reconciled hotel credit card transactions.
- Coordinated in charging, posting, and transfer processes for daily credit card payments to preserve financial integrity.
- Facilitated essential training for front desk and F&B cashiers regarding credit card procedures.
- Contributed to report preparation for berjaya vacation club and human resources.
- Supported month-end and year-end closing tasks to promote accurate financial reporting.
- Matched accounts receivable balances to general ledger accounts.
- Addressed customer inquiries regarding hotel charges, taxes, and payment discrepancies.
- Administered guest accounts to enhance satisfaction and promote retention.
Education
Bachelor's Degree - Bachelor of Islamic Finance And Banking (Hons)
Universiti Utara Malaysia
Changloon, Kedah, Malaysia 04.2001 -
Pre-University Certificate - Social Sciences
Kolej Tingkatan 6 SMK Labu Besar
Kulim, Kedah, Malaysia 04.2001 -
Skills
Income audit
Revenue reconciliation
Credit card reconciliation
Cash balancing
Revenue reporting
Financial Reporting
Financial Analysis
Bank Reconciliation
General Ledger
Internal Control & Compliance
Tax filing
Financial modeling
Variance analysis
Accomplishments
- Supervised team of 1 staff members.
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Achieved "K" (Key Contributor) by completing FIAT with accuracy and efficiency.
- Documented and resolved guest ledger account which led to Green result.
Software
Opera
Infrasys POS
EzyInvoicing
PeopleSoft
Microsoft Office
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Certification
Shariah Compliance, Audit & Risk Management Executive Training, Malaysian Young Shariah Scholars Association [MySSA], 0725 - M
Languages
English
Advanced (C1)
Malay
Bilingual or Proficient (C2)
Arabic
Elementary (A2)
German
Beginner (A1)
Quote
The way to get started is to quit talking and begin doing.
Walt Disney
Interests
Explore
Timeline
Finance Executive
Courtyard by Marriott Melaka
11.2023 - Current
Accounts Executive
Seasons Apartment Hotel Group
05.2023 - 10.2023
Accounts Executive / Finance Trainee
Berjaya Langkawi Beach Resort Sdn Bhd
03.2022 - 05.2023
Bachelor's Degree - Bachelor of Islamic Finance And Banking (Hons)
Universiti Utara Malaysia
04.2001 -
Pre-University Certificate - Social Sciences
Kolej Tingkatan 6 SMK Labu Besar
04.2001 -