NORASIKIN MOHAMED SHAH
Lot 1645-7 Jalan Gajah 10, Kg Kubu Gajah, 40160 Shah Alam Selangor
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
18
18
years of professional experience
6
6
years of post-secondary education
2
2
Languages
Work History
Project Admin-USP Finance (USP Team)
Celcomdigi Berhad
03.2018 - 03.2025
- Keeping track all of revenue and expenses records from ORACLE, EDMS, and JOGET (Payment Interface Module)
- Compiling all relevant supporting documents in respect of the USP claim
- Handling and preparing claims under USP Project for government bodies (MCMC)
- Liaising with non-finance staff for confirmation of project cost
- Submission of periodic report such as RONL to Regulatory Division for onward submission to the authorities (MCMC)
- Attending workshop at MCMC for auditing our submission claim documents
- Leasing with our vendor - checking and finalizing the submission claim before submitting to MCMC
- Success to achieved claim target for last year for total amount RM190.0M
- Handling for current USP Project to preparing claim eg
- Major Contribution 2012 for 10 sites with LOA amount RM3.96M, Major Contribution 2014 for 30 sites with LOA amount RM11.880M
Accounts Receivable Officer
ST Microelectronics Sdn Bhd
02.2016 - 11.2017
- Monitor collections from customers
- Manage status of account, balance, identify and resolve inconsistencies
- Ensure proficiency and effectiveness in day-to-day account receivable, transaction month end, quarter end and year end
- Posting payment from customer using SAP system/ validation of CN/DN
- Customer reconciliation
- Print invoices from system and send to customer specially for China site
- Deal with the sales department for any enquiry regarding price discrepancy
Accounts Clerk
Boustead Holdings Berhad
12.2006 - 02.2016
- Handling full set of accounts for subsidiaries under Boustead Holdings Berhad
- Preparing the financial statement and review by superior
- Assist in treasury function and investment- Updated bank projection daily, settlement of interest for the company facilities, preparing rollover letter for all the company facilities
- Deal with bank officer for confirmation of facilities rate
- Monthly reconciliation of inter-company balance
- Responsible for maintaining Account Payable and Receivable
- Responsible for updating payment and collection transactions including bank reconciliation
- Assist in preparing audit schedule for final audit purpose
- Reviews a variety of documents such as claim forms, vouchers, bills, purchase orders to determine eligibility for payment or to verify accuracy of payment made, according to defined procedures and policies
- Prepare and process staff claims & make payment promptly using internet banking
- Reconciles all entries, analysis expenses on a daily and monthly basis
- To ensure all journal entries to banking activities are entered properly every month, quarterly and year end closing
- Handle petty cash claim & key in data in accounting system and reimbursement with account code accordingly
Education
DEGREE IN BUSINESS ADMIN -
National University of Malaysia
06.2009 - 10.2012
DIPLOMA IN ACCOUNTING - undefined
Polytechnic of Sultan Haji Ahmad Shah
Kuantan, Pahang 01.1999 - 10.2001
Skills
Self-motivated
Personal Information
- Place of Birth: Johor
- Date of Birth: 10/28/80
- Nationality: Malaysia
- Driving License: B2, D
Timeline
Project Admin-USP Finance (USP Team)
Celcomdigi Berhad
03.2018 - 03.2025
Accounts Receivable Officer
ST Microelectronics Sdn Bhd
02.2016 - 11.2017
DEGREE IN BUSINESS ADMIN -
National University of Malaysia
06.2009 - 10.2012
Accounts Clerk
Boustead Holdings Berhad
12.2006 - 02.2016
DIPLOMA IN ACCOUNTING - undefined
Polytechnic of Sultan Haji Ahmad Shah
01.1999 - 10.2001
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