Noraishah Binti Hasim

• Salary : RM2,375.00
• In charge of General Ledger for IT Finance.
• In charge of full set of accounts for the subsidiary, Chenab Investment Ltd.
• Manage to prepare invoices for rental, internal electricity and maintenance for Chenab Investment Ltd's tenants.
• Consolidation of accounts in preparation for financial report (Profit and Loss & Balance Sheet), Balance Sheet Schedule and Bank Reconciliation for monthly basis, GST reconciliation quarterly for tax payment to Inland Revenue Authority of Singapore (IRAS).
• Managed to prepare journal entry for IT Finance's accrual.
• Liaise with Project Managers NOL in several countries.
• Liaise with the Singapore colleages regarding any issue of Chenab Investment.
• Data analyst - reconciliation of data from old system (EMMS) agaist SAP regarding PO (Purchasing Order).
• Well versed in SAP fuction.

Experiences Gained :

- Better improvement in Microsoft Excell Application such as Pivot table, Vlookup and Concatenate.

- Better English communication both written and verbal because frequently liaise with colleage from Singapore.

- Prepare Balance Sheet Schedule for Auditor.

- Prepare subsidiary Chenab Investment Ltd Annual Report for the year.

• Salary : RM1,700.00
• Assist customer to troubleshoot their problem based on connectivity issue.
• Able to multitask work to attend call from customer and prepare in the same time within the call session.
• Has been trained how to handle the customer's behavior.

• Salary : RM2,300.00
• Contract basis in assisting new application installation in Estates and Mills all over Malaysia.
• Be on-site at Estates and Mills to ensure the new system is implemented successfully according to schedule.
• As trainer of SimeWeigh system for Refinery, Mill and Estate to the staff.
• Data analyst - Monitor and solve any input data issue arising from the system which is interfaced to SAP and CXC system.
• Liaise with IT solution provider for the relevant issue.

• Salary : RM700.00
• Account Receivable - Prepare invoice for Customer. Prepare monthly SOA for Customers. Closely chasing the overdue Customer.
• Account Payable - Record invoice transaction from Supplier into the UBS system. Prepare daily and monthly payment for the company.
• General Ledgers - Prepare the daily and monthly necessary journal entries and adjustments.
• Cash Book update for daily basis.
• Prepare monthly bank reconciliation.
• Stock take for month end closing.