Nor Fadliya Nawi
Shah Alam, Selangor,10
Summary
Driven by results, I enhanced cash flow management at Pigeon (M) Sdn. Bhd. by improving accounts receivable processes and reducing financial discrepancies. My expertise in accounting software and my ability to foster strong relationships have consistently boosted client satisfaction and streamlined financial reporting, showcasing my blend of technical proficiency and interpersonal skills.
Overview
17
17
years of professional experience
Work History
Restaurant Owner
Nippon Sushi SA Sdn. Bhd.
2021.09 - Current
- Managed payroll, daily deposits, and cost controls.
- Supervised daily restaurant operations, ensuring smooth workflow and timely resolution of any issues that arose.
- Set employee schedules, delegated work, and monitored food quality and service performance.
- Maintained positive relationships with local community and government officials.
- Optimized menu offerings based on customer feedback, leading to better sales performance and high levels of repeat business.
- Recruited, hired, and trained talented staff to fill vacancies.
- Planned and executed strategies to increase customer loyalty and retention.
- Motivated staff to perform at peak efficiency and quality.
Accounts Assistant
Pigeon (M) Sdn. Bhd.
2012.01 - 2015.01
- Maintained clean and organized files by keeping accounts payable records
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Prepared itemized statements, bills, or invoices and recorded amounts due.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Assisted in the preparation of accurate financial reports for senior management decision making.
- Improved cash flow management by monitoring accounts receivable and following up on overdue invoices.
- Maintained an organized filing system for easy access to financial documents, improving overall efficiency.
- Facilitated smooth audits by maintaining accurate records and providing prompt responses to auditor requests.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Processes payments and document such as invoices, journal vouchers and statements.
Account Executive
Zetro Aerospace Sdn. Bhd.
2009.08 - 2011.12
- Managed multiple accounts simultaneously while maintaining organization and prioritizing tasks efficiently.
- Boosted client satisfaction by developing and maintaining strong relationships through effective communication.
- Trained junior team members on best practices for account executive responsibilities, fostering a collaborative work environment focused on continuous improvement.
- Monitor and assist job from Assistant Account.
- Make sure General Ledge updated from site AP & AR.
- Reconciliation of Bank Statement before close the account every months.
- As a assistant to Manager Account
- Deal with Auditors, Taxes Agent and Bankers
- Support AP & AR data entry
Auditor's Assistant
H. H Fong Associate Sdn Bhd
2007.02 - 2009.07
- Followed established auditing processes to meet internal and regulatory requirements.
- Communicated with auditee staff to obtain necessary information for audits.
- Analyzed data and findings to prepare reports detailing financial information.
- Executed audit phases and entered data into accounting software for analysis.
- Planned and executed follow-up audits at appropriate intervals.
- Interviewed auditees to gather data needed to conduct audits.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
Education
Degree of Accounting - Accounting
Malaysia Sciences University
Shah Alam, Selangor, Malaysia04.2008
Skills
- Ledger and journal entries
- Bank Reconciliation
- Data inputting
- Invoice Processing
- Payment Processing
- Payment reconciliation
- Fixed Asset Management
- Accounting Software Proficiency
- Microsoft Excel
- MS Office
- Data Entry
- Bookkeeping
- General Ledger Entries
Languages
Bahasa
Native language
English
Intermediate
B1
Timeline
Restaurant Owner
Nippon Sushi SA Sdn. Bhd.
2021.09 - Current
Accounts Assistant
Pigeon (M) Sdn. Bhd.
2012.01 - 2015.01
Account Executive
Zetro Aerospace Sdn. Bhd.
2009.08 - 2011.12
Auditor's Assistant
H. H Fong Associate Sdn Bhd
2007.02 - 2009.07
Degree of Accounting - Accounting
Malaysia Sciences University
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