Nor Salina Mohamad Noor
ACCOUNTANT
Sepang, Selangor,10
Summary
Results-driven and experienced in financial statement review and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach. Resourceful Accounting professional with 10 years of experience in audit preparation and reporting.
Overview
15
15
years of professional experience
7
7
years of post-secondary education
Work History
Accountant
Perbadanan Insuran Deposit Malaysia
07.2015 - Current
- Facilitated clear communication between employees and upper management through regular meetings and updates.
- Promoted teamwork within workplace by encouraging collaboration among staff members on various projects and tasks.
- Successfully managed budgets and allocated resources to maximize productivity and profitability.
- Streamlined operations for increased efficiency, implementing new processes and procedures.
- Assisting in preparation budget for corporation
- Established team priorities, maintained schedules and monitored performance.
- Led team of finance professionals, providing guidance and support in financial analysis, reporting, and planning activities.
- Implemented streamlined financial processes, resulting in reduction in processing time and improved accuracy in financial reporting.
- Conducted regular financial analysis to identify trends, variances, and opportunities for cost optimization.
- Collaborated with cross-functional teams to develop and monitor departmental budgets, ensuring alignment with organizational goals and objectives.
- Prepared comprehensive financial reports and presentations for senior management, highlighting key performance indicators and actionable insights.
- Acted as liaison between finance and other departments, fostering effective communication and cooperation to achieve business objectives.
- Managed treasury operations, including cash flow forecasting, liquidity management, and bank account reconciliation, ensuring optimal cash positions to meet operational needs.
- Developed and implemented cash management policies and procedures to improve efficiency and minimize financial risk.
- Implemented treasury management systems to automate cash management processes and improve accuracy in cash forecasting.
- Collaborated with internal stakeholders to optimize working capital management and minimize idle cash balances.
- Assisted in management of short-term investments and liquidity portfolios, maximizing returns while maintaining liquidity.
- Monitored compliance with treasury policies and procedures, ensuring adherence to regulatory requirements and best practices.
- Collaborated with accounting team to reconcile cash accounts and resolve discrepancies in timely manner.
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
- Prepared working papers, reports and supporting documentation for audit purposes.
- Provided journal entries and performed accounting on accrual basis.
- Maintained integrity of general ledger and chart of accounts.
- Collaborated with external auditors during annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Collected and reported monthly expense variances and explanations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Proven ability to develop and implement creative solutions to complex problems.
- Managed time efficiently in order to complete all tasks within deadlines.
- Gained extensive knowledge in data entry, analysis and reporting.
- Proven ability to learn quickly and adapt to new situations.
- Applied effective time management techniques to meet tight deadlines.
- Demonstrated high level of initiative and creativity while tackling difficult tasks.
- Self-motivated, with strong sense of personal responsibility.
- Skilled at working independently and collaboratively in team environment.
- Used critical thinking to break down problems, evaluate solutions and make decisions.
- Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Handled day-to-day accounting processes to drive financial accuracy
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports
- Maintained integrity of general ledger and chart of accounts
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts
- Cooperated with senior leaders to create operating budgets and initiate financial planning
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks
- Provided journal entries and performed accounting on accrual basis
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping
- Supported department objectives by participating in cross-functional projects with other departments as needed
- Gathered financial information, prepared documents, and closed books
- Compiled general ledger entries on short schedule with 100% accuracy
- Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely
- Developed strong communication and organizational skills through working on group projects
- Cultivated interpersonal skills by building positive relationships with others
- Demonstrated strong organizational and time management skills while managing multiple projects
Finance Assistant
Perbadanan Insurans Deposit Malaysia
07.2010 - 07.2015
- Streamlined vendor payment processes, ensuring timely disbursements to maintain strong relationships.
- Presented audit findings to accounting manager after reviewing results and paperwork.
- Conducted insightful analyses of various financial metrics, providing valuable input during strategic decision-making processes.
- Generated reports for budgeting, forecasting and financial analysis to track results.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
- Maintained accurate records of financial transactions in alignment with regulatory requirements.
- Helped reconcile bank statements and accounts and maintain accuracy and current records.
- Minimized risk of errors by accurately processing invoices, payments and other financial transactions.
- Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Gathered, evaluated and summarized account data in detailed financial reports.
- Handled day-to-day accounting processes to drive financial accuracy.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Facilitated internal audits with comprehensive preparation of required financial documents.
- Implemented new accounting processes to decrease spending and work flow downtime.
- Developed efficient systems for tracking expenses, resulting in more accurate budgeting and forecasting
- Strengthened financial operations by conducting bank reconciliations and financial reporting
- Resolved discrepancies in financial data to increase accuracy and reduce potential backlogs
- Streamlined vendor payment processes, ensuring timely disbursements to maintain strong relationships
- Processed daily financial transactions in support of finance team objectives
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions
- Supported management by processing invoices and documents with consistent on-time delivery
- Maintained accurate records of financial transactions in alignment with regulatory requirements
- Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers
Research Assistant
Accounting Research Institute (UITM Shah Alam)
10.2009 - 07.2010
- Interpreted laboratory results to provide technical advice to scientists.
- Enhanced research quality by meticulously collecting and analyzing data from various sources.
- Collected research data through experimentation, surveys and leading focus groups.
- Maintained up-to-date records of research activities and results for future reference.
- Reviewed documents and data to identify trends and patterns.
- Contributed to the publication of research articles in peer-reviewed journals, showcasing expertise in various topics.
- Collaborated with other researchers to develop successful research strategies.
- Monitored project timelines, ensuring timely completion of tasks while maintaining high-quality output.
- Attended seminars and symposiums to improve overall knowledge and understanding
- Participated in research projects by designing and executing experiments
- Maintained up-to-date records of research activities and results for future reference
- Created surveys and questionnaires to collect data for research projects
Education
Bachelor of Accountancy (Hons) - Accountancy Certificate
UITM Shah Alam
Shah Alam, Selangor 07.2005 - 10.2009
Some College (No Degree) - Accounting And Finance
Matriculation
Arau, Perlis 05.2004 - 05.2005
High School Diploma -
Maktab Rendah Sains Mara (MRSM)
Muar Town, Johor, Malaysia 01.2002 - 12.2003
Skills
Bookkeeping and Reconciliation
Process Improvement
Strong Analytical Skills
Proficiency in MS Excel, PowerPoint, and ERP systems
Operational and Ad-Hoc Reporting
Accounting and bookkeeping
Critical Thinking and Analysis
Financial Projections
General Ledger
Superior attention to detail
Interpersonal Communication
Fixed Assets Management
Full-cycle accounting
Teamwork and Collaboration
Financial Statements
Bookkeeping and Reconciliation
Timeline
Accountant
Perbadanan Insuran Deposit Malaysia
07.2015 - Current
Finance Assistant
Perbadanan Insurans Deposit Malaysia
07.2010 - 07.2015
Research Assistant
Accounting Research Institute (UITM Shah Alam)
10.2009 - 07.2010
Bachelor of Accountancy (Hons) - Accountancy Certificate
UITM Shah Alam
07.2005 - 10.2009
Some College (No Degree) - Accounting And Finance
Matriculation
05.2004 - 05.2005
High School Diploma -
Maktab Rendah Sains Mara (MRSM)
01.2002 - 12.2003