Detailed Senior Finance Executive with special interest in oversight of companies in education industry. Process-oriented, consistent supervisor of highly complex financial datasets and expert in care and processing. Intuitive analyst of industry trends with wherewithal to advise critical decisions with calculated risk and generate immense revenue.
Overview
6
6
years of professional experience
Work History
SENIOR FINANCE EXECUTIVE
KEEDSFLIX INTERNATIONAL SDN BHD
09.2023 - Current
Reduced company expenses for better profitability by identifying cost-saving measures in budget management.
Oversaw the preparation of accurate monthly, quarterly, and annual financial statements for executive leadership review.
Reported financial progress upon request of CEO and other executive leadership.
Mentored junior finance staff in best practices, contributing to their professional development and overall team success.
Adhered to firm reporting deadlines with consistency and strategic task triage.
Reconciled and confirmed invoices with payments and purchase orders, verifying details for accuracy and effortlessly handling critical datasets and quantities.
Reviewed debits and credits to rectify deficiencies and investigate nature and appropriateness.
Produced reports on transactions with metrics for management and shareholders to easily and transparently understand company direction.
Developed long-term financial plans, leading to sustained business growth and increased revenue.
Enhanced cash flow management with efficient forecasting and capital allocation strategies.
Analyzed financial statements against forecasts to prepare high-level variance analysis.
ACCOUNT EXECUTIVE
NNAR CONSULTANCY SDN BHD
1 2021 - 12.2022
Able to prepare full set of financial account including monthly management report with analysis report
Coordinated monthly, quarterly and end-of-financial-year reconciliations
Prepared management accounts and budget-holder reports, identifying significant trends and variances
Analyzing transaction data for creditors' accounts to determine whether or not the payments made matched the invoices or transactions documented
Analyzing the sales transactions and debtors to ensure that the money inflow matches up with recorded
Recommending the client provide and improve document storage for ease of Reviewing documents for purposes such as audit requirements and assessing LHDN
Built long-lasting client relationships using strengths in communication and interpersonal relations
Liaised with Supplier of client to analysis and compare with account statement supplier and data recorded
Able to compute tax for personal and corporate company
Prepare and submit CP204, CP500, E-form, EA-form, BE-form, B-form and C-form
For personal taxes, advise and recommend the clients pay zakat in order to deduct or reduce the amount of tax in the current assessment year
Maintained and updated fiscal calendar for audit schedule, tax reporting and other reporting deadlines
Recommended competent tax strategies to support financial health and well-being of company, complying with tax laws
Liaised with LHDN regarding Legal Things
To prepare for auditor enquiries, duplicate receipts or invoices if the amount paid, purchased, sale and expenses is large
By labelling each item or orders placed, i need to record transactions in detail on each description
Executed year-end audits, working with external auditors to confirm clean financial audits and implementing any improvement suggestions promptly.
ACCOUNT EXECUTIVE
UMG CORPORATE CONSULTANT SDN BHD
08.2018 - 12.2020
Able to prepare full set of financial account including monthly management report with analysis report
Analysis transaction data for creditors' accounts to determine whether or not the payments made matched the invoices or transactions documented
Analysing the sales transactions and debtors to ensure that the money inflow matches up with recorded
Proper filing and keep statutory financial records
Recommending the client provide and improve document storage for ease of Reviewing documents for purposes such as audit requirements and assessing LHDN
For a period of 12 months, record business data by researching outflow and inflow money in order to detect any transaction that is not related to the nature of business
Built long-lasting client relationships using strengths in communication and interpersonal relations
Liaised with Supplier of client to analysis and compare with account statement supplier and data recorded
Request monthly submission of documents for large companies to shorten the time it takes to prepare the financial report
Prepare budgeting and tax planning for the first and second 6 months
Able to compute tax for personal and corporate company
Prepare and submit CP204, CP500, E-form, EA-form, BE-form, B-form and C-form
For personal taxes, advise and recommend the clients pay zakat in order to deduct or reduce the amount of tax in the current assessment year
Determine the tax deductions available and the different rates at each level of business net income
Liaised with LHDN regarding Legal Things
To prepare for auditor enquiries, duplicate receipts or invoices if the amount paid, purchased, sale and expenses is large
By labelling each item or orders placed, i need to record transactions in detail on each description.
Education
BBA -
UNIVERSITI TEKNOLOGI MARA (UITM)
HIGH SCHOOL DIPLOMA - undefined
POLYTECHNIC KOTA MELAKA
Skills
Microsoft Office
Personal Information
Date of Birth: 07/18/1997
Nationality: MELAYU
Marital Status: SINGLE
Visa Status: ISLAM
Languages
BAHASA MELAYU
ENGLISH
References
NURFAZAITUL SUZILA BINTI MOHD AZIB, +6 012-909 6081, KEEDSFLIX INTERNATIONAL SDN BHD
MUHD ASNAWI BIN ABDUL RAHMAN, +6 011-1872 5802, NNAR CONSULTANCY SDN BHD
SARINAH BT MD JISIN, +6 017-611 0330, UMG CORPORATE CONSULTANT SDN BHD
Accomplishments
Achieved Pricing Strategy by introducing Margin Product within Market Analysis for new pricing tasks.
Collaborated with team of 210 members in the development of Maximum Profit
Achieved Target sale by completing Forecasting Revenue Management with accuracy and efficiency.
Structure finance or profit company into four categories: cash reserve, production, investment, and shareholder.
Purchasing Cum Admin Executive at S.M.A.R.T Parts & Services Sdn Bhd (Smartech International Sdn Bhd)Purchasing Cum Admin Executive at S.M.A.R.T Parts & Services Sdn Bhd (Smartech International Sdn Bhd)