NUR ADILAH MOHD FAUZI

• In charge of month-end closing activities to ensure timely completion of financial statements for CFO review and decision-making purposes.
• Increased client satisfaction by effectively managing accounts receivable and payable processes.
• Analyzed accounts for delinquencies and other ongoing issues.
• Built strategic relationships with key account personnel.
• Involve in Merger Process of Three Companies Becoming 1 Entity
• Assist CFO in "Conso" Project
• Streamlined financial reporting for improved decision-making accuracy and efficiency with detailed analysis.
• Provided comprehensive support during external audits by producing accurate documentation that streamlined the audit process.
• Worked with other departments to deliver solutions according to schedule and per customer requirements.
• Conducted thorough account reconciliations, promptly resolving any discrepancies or irregularities identified during the process.
• Participated in the development and implementation of financial policies and procedures that contributed to a more efficient working environment.
• Preparation of Tax Comp

- In charge for AP, AR, GL, Inventory and Month End Closing

- To prepare and analyze the Contribution Margin (Monthly basis)

- Implement the inventory module into the SQL System

- Product Costing

- In charge for AP, AR, GL, Inventory and Month End Closing including Management Report that must be submitted by 15th of every month

- Dealing with Custom in SST Matter

- Cash Flow Management in ensuring the availability of funds to pay for the expenses and make sure no line stops due to payment issue

- Standard Costing and Reporting to UK

- Involve in Migrating from ERP System to QNE System

- Work closely with production and supply chain departments in ensuring transactions being key in timely

- In charge for Accounts Payable

- Quarterly price review (Liaising with Customer (HONDA) regarding price matter)

- GST Reporting

- Journal Entries