Nurul Nazurah Binti Mohamed Nor

• Set up implementation from outsourced to inhouse system from manual using excel to SQL software
• Set up template for audited financial statement , e-invoicing, SST , Defer Tax, Tax computation , Budget, Forecasting, Bank application, Balance sheet Schedule in order with government regulation
• Strengthened internal controls through regular audits and adherence to regulatory requirements.
• Enhanced financial reporting accuracy by implementing advanced software solutions, leading to more informed decision-making processes.
• Trained new and existing staff members in various financial procedures to prepare for job requirements.
• Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
• Processed invoices and contacted appropriate parties for timely payment receipt.
• Negotiated with suppliers to improve payment terms, enhancing cash flow management.
• Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
• Analyzed business processes to identify cost savings and operational efficiencies.
• Optimized cash flow with diligent monitoring of accounts receivable and payable.
• Established internal audit procedures to validate and improve accuracy of financial reporting.
• Negotiated favorable terms with vendors, resulting in significant cost savings for the company.
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Improved financial forecasting accuracy, utilizing advanced analytical models.
• Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
• Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
• Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Used accounting software to issue tax returns and prepare consolidated reports.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Developed financial models to assess and analyze financial performance of clients.
• Identified legal tax savings and recommended ways to improve profits.
Finance Manager- Business Process, 01/2025 to 06/2025
Baker Hughes US (MNC) - Kuala Lumpur, Malaysia
• Managing external audit for SSA region team (Ghana, South Africa, Senegal , Cameroon)
• Review statutory and management financial statements
• Coordinate audit request with functional teams, business, tax, legal and operation
• Submit audit pack and draft statutory financial statement to auditor
• Monitor analytical support and variance analysis
• Ensure compliance with local statutory accounting standards and regulations
• Investigate audit issue and resolve them with supporting documentation
• Ensure compliance with local standard OHADA standard, US GAAP, IFRS standard
• Trained new and existing staff members in various financial procedures to prepare for job requirements.
• Strengthened internal controls through regular audits and adherence to regulatory requirements.
Senior Finance Executive, 07/2018 to 12/2024
Synthomer Group (MNC) - Kuala Lumpur, Malaysia
• Set up SAP concur implementation in Asia Region, upgrade SAP 4Hana day to day operation from R3 SAP to S4Hana and Transfer pricing report between Asia region and UK region
• Prepare month end closing, year end closing, tax pack, bank reconciliation, statutory analysis report to UK (related to compliance day to day operation)
• Lead Statutory, Tax , Grant Allowance, BPC , SAP and blackline for the Asia Region to be console with group in UK
• Responsible process proper reconciliation with BPC group reporting system, statutory account and SAP S4 General Ledger
• Lead and support internal and external audit program make sure as per agreed schedule
• Manage process local practices and procedure compliance with IFRS and US GAAP
• Standardize accounting process between Synthomer Group
• Lead indirect tax and direct tax in business operation
• Lead Transfer pricing process based on OECD Guidelines
• Implement process of corporate tax and perform activities relates to Tax
• Lead MIDA grant process to ensure follow accounting and standard
• Lead striking off process of Malaysia, Singapore and Australia company in Synthomer Group
• Reduced errors in financial statements through meticulous attention to detail, thorough documentation, and rigorous review of accounting entries.
• Improved financial reporting accuracy by streamlining data entry processes and implementing effective review procedures.
• Collaborated with cross-functional teams to establish accurate sales forecasts, enabling better inventory management and cost control measures.
• Increased efficiency in accounts payable processing by implementing a new electronic invoicing system that reduced manual input errors.
• Monitored financial performance metrics regularly to identify areas requiring improvement or adjustment in order to achieve financial objectives.

• Managing external audit for SSA region team (Ghana, South Africa, Senegal , Cameroon)
• Review statutory and management financial statements
• Coordinate audit request with functional teams, business, tax, legal and operation
• Submit audit pack and draft statutory financial statement to auditor
• Monitor analytical support and variance analysis
• Ensure compliance with local statutory accounting standards and regulations
• Investigate audit issue and resolve them with supporting documentation
• Ensure compliance with local standard OHADA standard, US GAAP, IFRS standard
• Trained new and existing staff members in various financial procedures to prepare for job requirements.
• Strengthened internal controls through regular audits and adherence to regulatory requirements.

• Set up SAP concur implementation in Asia Region, upgrade SAP 4Hana day to day operation from R3 SAP to S4Hana and Transfer pricing report between Asia region and UK region
• Prepare month end closing, year end closing, tax pack, bank reconciliation, statutory analysis report to UK (related to compliance day to day operation)
• Lead Statutory, Tax , Grant Allowance, BPC , SAP and blackline for the Asia Region to be console with group in UK
• Responsible process proper reconciliation with BPC group reporting system, statutory account and SAP S4 General Ledger
• Lead and support internal and external audit program make sure as per agreed schedule
• Manage process local practices and procedure compliance with IFRS and US GAAP
• Standardize accounting process between Synthomer Group
• Lead indirect tax and direct tax in business operation
• Lead Transfer pricing process based on OECD Guidelines
• Implement process of corporate tax and perform activities relates to Tax
• Lead MIDA grant process to ensure follow accounting and standard
• Lead striking off process of Malaysia, Singapore and Australia company in Synthomer Group
• Reduced errors in financial statements through meticulous attention to detail, thorough documentation, and rigorous review of accounting entries.
• Improved financial reporting accuracy by streamlining data entry processes and implementing effective review procedures.
• Collaborated with cross-functional teams to establish accurate sales forecasts, enabling better inventory management and cost control measures.
• Increased efficiency in accounts payable processing by implementing a new electronic invoicing system that reduced manual input errors.
• Monitored financial performance metrics regularly to identify areas requiring improvement or adjustment in order to achieve financial objectives.

• Prepare month end closing, year end closing bank reconciliation, analysis to be send to HQ
• Prepare GST, indirect tax and statutory Tax.
• Audit schedule and balance sheet item analysis.
• Applied best practices to align accounting processes with current laws and regulations.
• Responsible for processing invoices and issuing payments.
• Process and manage payments received and to provide related accounting support
• Review and verified payment document
• Processed payments to vendors and assisted with other accounts payable and receivables tasks.
• set up IFCA system day to day operation to be align with accounting standard compliance

• Responsible for processing invoices and issuing payments.
• Review and verify invoices and check requests.
• Sort, code and match invoices.
• Set invoices up for payment.
• Enter and upload invoices into system.
• Track expenses and process expense reports.
• Prepare and process electronic transfers and payments.
• Prepare and perform check runs.
• Post transactions to journals, ledgers and other records.
• Reconcile accounts payable transactions.
• Monitor accounts to ensure payments are up to date.
• Research and resolve invoice discrepancies and issues.
• Maintain vendor files.
• Correspond with vendors and respond to inquiries.
• Follow up on, collect and allocate payments.
• Enhanced customer satisfaction by streamlining communication channels and improving response times.
• Established long-term client relationships through consistent delivery of high-quality products and services.
• Prepared annual data to determine metrics for operational performance.

• Assist Accountant to prepare full set of account.
• Help accountant to do full set account.
• Some research for marketing and flyers.
• Deal with supplier and customer.
• Help to take care the warehouse.
• Issue invoice and payment voucher.
• Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
• Maintained confidentiality of sensitive information by adhering to strict privacy policies and implementing secure filing systems.

• Prepared working papers, reports and supporting documentation for audit findings.
• Communicate accounting and auditing matters with manager.
• Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
• Plan and perform operational and financial audits to ensure that financial statements are fairly presented in accordance with IFRS and US GAAP.
• Perform tests of internal controls to ensure effectiveness.
• Performed strategic planning, execution and finalization of audits.
• Perform substantive testing of account balances to determine reasonableness.
• Facilitated open lines of communication between audit teams and key stakeholders resulting in increased collaboration.
• Prepare and present to management reports on audit findings, which might include material misstatements of financial information or severe control deficiencies, and provide recommendations on improving these shortcomings in the future.