NURUL ATIQAH BINTI IKHRAM
ACCOUNT ASSISTANT
SUNGAI BULOH
Summary
In today’s challenging economic climate, I am committed to gaining diverse work experience and continuously enhancing my skills, with a strong willingness to learn and adapt beyond my academic background. I would greatly appreciate the opportunity to continue my career in accounting or a related field, where I can apply my competencies, further develop professionally, and contribute effectively to the organization.
Overview
6
6
years of professional experience
5
5
Certifications
2
2
Languages
Work History
Accounts Assistant
PERBADANAN WAKAF NASIONAL BERHAD
01.2024 - Current
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements for the Headquarters (HQ) branch.
- Managed Accounts Payable for three branches under PWNB: ✓ HQ, Puteri Bay Hotel Melaka, and The Grand Puteri Hotel
- Performed bank reconciliation for the HQ branch to ensure transaction accuracy.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Responsible for managing fixed company expenses, including: ✓ Salary disbursements, ✓ Statutory contributions (EPF, SOCSO, etc.), ✓ Company tax payments.
- Assisted the Finance Executive in preparing financial performance reports for PWNB HQ.
- Assisted in the preparation of the annual company budget.
- Assisted in preparing audit documentation for PWNB Financial Statements.
- Supervised, maintained, and updated financial records and filing systems for PWNB HQ.
Accounting Assistant
SIMPLICITY AND STANDARD WORKS SDN BHD
01.2023
- Prepared full sets of accounts for various business entities including companies, partnerships, and sole proprietors.
- Prepared Balance Sheet Statements and Profit and Loss Statements based on provided financial documents.
- Managed cash and bank transactions for both sales and purchases, ensuring accurate recording and classification.
- Handled Accounts Receivable (AR) and Accounts Payable (AP) functions: Verified and recorded transactions, Resolved account discrepancies, Ensured timely collection of payments by providing support and follow-up on payment arrangements.
- Performed bank reconciliations, cross-checking records in the cash book to ensure accuracy and consistency with bank statements.
Pembantu Hasil Kontrak
LEMBAGA HASIL DALAM NEGERI
01.2021
- Managed the services counter and operator operations for a period of 5 months, ensuring smooth customer service flow.
- Assessed and identified departmental status in legal actions relating to taxpayers.
- Engaged in negotiations with taxpayers regarding outstanding payments and legal matters.
- Prepared compound receipts for PCB (Potongan Cukai Bulanan) and Borang C cases.
- Transferred to the Instalment Department in September 2021 to handle specialized payment arrangements.
- Identified appropriate tax codes and payment codes within the Legal Branch.
- Managed filing of subfiles for installment applications, based on appeal letters and supporting documents such as 3-month bank statements, cash flow statements, and property details.
- Drafted installment schedule letters upon approval from the CGLK Director and Deputy Director.
- Reviewed and confirmed tax amounts based on the tax assessment year.
- Calculated payments and deductions in collaboration with the Collection Branch, based on ledger information.
- Processed elimination of penalties for taxpayers willing to settle their principal tax amount.
- Prepared tax position statements for internal and external reference.
- Handled requests for relief and cancellation of travel restrictions (S104) for eligible taxpayers.
- Issued tax settlement letters in relation to ongoing legal action cases.
- Served as an active committee member of the Majlis Aspirasi dan Apresiasi, contributing to internal initiatives and events.
- Cawangan Guaman Lembah Klang
Internship in Diploma of Accounting
NJ MANAGEMENT AND SERVICES
07.2020 - 11.2020
- Perform accounting and taxation tasks for companies and enterprises.
- Prepare complete sets of financial statements, including Profit and Loss Statement and Income Statement.
- Prepare Balance Sheets and conduct Bank Reconciliation.
- Proficient in using UBS accounting software for data entry and financial management.
- Compute and prepare detailed taxation reports and computations.
- Skilled in Microsoft Excel for financial analysis, reporting, and data entry.
- Compile and organize audit file reports in compliance with auditing standards.
Education
Diploma - Accounting
KOLEJ POLY-TECH MARA KOTA BHARU
Kota Bharu, Kelantan01.2020
Sijil Pelajaran Malaysia (SPM) - undefined
SEKOLAH MENENGAH KEBANGSAAN PEREMPUAN
KL01.2015
Skills
CANVA EDITING
Certification
Certification of participation The University Life in UCSI
References
- HISYAMUDDIN, BIN HASSAN, Ketua Penolong Pengarah, 013-6655966, Lembaga Hasil Dalam Negeri Cawangan Guaman Lembah Klang
- ANNUR AZMIN, BIN ADNAN, Eksekutif Hasil Kanan, 012-6914007, Lembaga Hasil Dalam Negeri Cawangan Guaman Lembah Klang
- SITI KAMALIAH, BINTI MADIL, Pegawai Arkib, 019-2629460, Arkib Negara Malaysia
- SUZILAWATI, BINTI HAMZAH, Eksekutif Kewangan, +60 19-927 5393, Perbadanan Wakaf Nasional Berhad, MIA holder CA45338
INTERNATIONAL INTERMEDIATE ENGLISH
- Pusat Bahasa Titian Jaya (Kuala Lumpur)
- CES International English Examination Board (CESIEEB)
Timeline
Accounts Assistant
PERBADANAN WAKAF NASIONAL BERHAD
01.2024 - Current
Accounting Assistant
SIMPLICITY AND STANDARD WORKS SDN BHD
01.2023
Pembantu Hasil Kontrak
LEMBAGA HASIL DALAM NEGERI
01.2021
Internship in Diploma of Accounting
NJ MANAGEMENT AND SERVICES
07.2020 - 11.2020
Sijil Pelajaran Malaysia (SPM) - undefined
SEKOLAH MENENGAH KEBANGSAAN PEREMPUAN
Diploma - Accounting
KOLEJ POLY-TECH MARA KOTA BHARU