NURUL AIDA BINTI HAMIL

• Leadership and Team Development:Mentor and guide junior account executives to foster a supportive and growth-oriented team environment.
  Provide training and constructive feedback to enhance their technical and professional skills.
  
• External Audit Coordination:Collaborate with external auditors by addressing inquiries and ensuring accurate, timely responses.
  Maintain and prepare documentation to support smooth audit processes.
  
• Financial Operations Oversight:Perform critical roles as a payment checker and verifier to ensure accuracy and compliance.
  Monitor and manage cash flow preparation, ensuring efficient utilization of funds.
  
• Financial Reporting and Analysis:Generate and analyze monthly financial statements using advanced tools like Power BI for actionable insights.
  Present data-driven financial reports to Board of Trustees, ensuring clarity and transparency.
  
• Process Improvement and Compliance:Identify opportunities to optimize financial processes and implement best practices.
  Ensure adherence to regulatory standards and company policies in all financial activities.
  

• Stock take (quarterly basis)

• Fixed Asset Audit (quarterly basis)
• Prepare Balance Sheet Listings •
• Prepare P&L Analysis •
• Liaise with bank for bank facilities i.e:BA/LC/IBC/BG application •
• Liaise with Auditor •
• Debtor day's analysis •
• Ratios Analysis •
• Segmental sales analysis •
• Ensure the monthly inter-company transaction reconciled in timely and accurate manner •
• Prepare consolidated accounts

• Handle full sets of account
• Using 3A System Accounting software to record all the transactions
• Responsible on an overall accounting documentations and task
• Liaise with Banker in regards applying banking facilities
• Petty cash guardian
• Assists on Procure and purchase material
• Coordinate with the operation department

• Responsible on Management Reports
• Prepare cash flow on daily basis
• Prepare all documentations related with accounting nature such as invoices , payment voucher and etc
• Liaise with Banker in regards applying banking facilities
• Petty cash guardian

• Prepare daily cash flow
• Prepare documentation for banker to apply Banking Facilities
• Responsible on monthly payment proposal and overseeing account assistant issuing the monthly supplier check
• Responsible for checking on monthly business claims submission by sales and administrative staff
• Preparation of monthly Management reports to Finance Manager for review
• Fully using IBFM system to key-in transactions
• Liaise with auditor and tax agent

• Company Overview: (Registered with Ministry of Finance, PKK (E) and CIDB)
• Monitoring on petty cash movements
• Chasing Payment activities
• Dealing with Bank Institutions or any related agencies in applying bank facilities
• Issuing invoices and preparing debtors ageing
• Preparing Cash flow statements
• Monitoring Cash movements
• Assisting company’s auditor in doing Auditing jobs
• (Registered with Ministry of Finance, PKK (E) and CIDB)