Summary
Overview
Work History
Education
Skills
Timeline
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Nor Salina Mohamad Noor

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

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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

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Nor Salina Mohamad NoorACCOUNTANT