NURULSYAZWANI BINTI TAJUDDIN
Head Of Accounting Division
Pendang
Summary
A highly motivated and results-driven Certified Accountant with a strong passion for the field. Demonstrates the ability to perform under pressure. Punctual, adaptable, and committed to continuous learning, with a focus on mastering key accounting skills to contribute effectively to organizational success
Overview
13
13
years of professional experience
2015
2015
years of post-secondary education
Work History
Head Of Accounting Division
Lembaga Zakat Negeri Kedah
04.2023 - Current
- Planning and Monitoring Financial Management of Lembaga
- Preparing Financial Statement of Lembaga
- Ensuring Financial Management complies with Enactment and other financial rules of Lembaga
Account Executives-General Ledger
Dr. Oetker Nona Malaysia Sdn Bhd
02.2018 - Current
- To ensure the Financial Statements are presented in Timely manner and ensure the transaction of related period are fully accounted
- Create new account code for chart of accounts and ensure no duplicate GL code in chart of accounts
- Prepare journal entries every month to ensure all the expenses are accrued to correct period
- Salary to recognise in accounting system and prepare payment voucher and HSBC payment list for salary payments and this to be executed every 20th and 5th of every month
- Prepare HSBC payment list for sales claim every 25th of every month
- Ensure the expenses recognise correctly
- Prepare monthly bank reconciliation
- Inspect account ledger to ensure there is no misleading information are captured
- Prepare Monthly income statements, balance sheet and manufacturing accounts for managing director and management accounting
- Prepare depreciation on monthly basis for depreciation recognition
- Ensure the cost for the inventory are captured correctly
- Inspect stock balances are correctly treated by production manager
- Create new stock code for new product and ingredients set up for the new product
- Set up product tax code at inventory management module
- Update monthly inventory in system
- Inspect DKSH warehouse stock balances are capture correctly in month end closing stock
- Inspect any variances of the stock in the system
- Arrange monthly stock take
- Involved with the initial new system transition set-up
- Build up financial report in the system
- Handling any issue arrived from Navision
Account Executives-Account Receivable
Dr. Oetker Nona Malaysia Sdn Bhd
02.2018 - 03.2023
- To ensure the reporting related to revenues are presented in timely manner and ensure the transaction related to revenue are fully accounted along side the payment are collected in timely basis
- Calculating Activity Based Costing for all item on monthly basis
- Providing Portfolio management analysis on quarterly basis
- Margin analysis for new products
- Issuing invoices on daily basis
- Capturing returns and other discount claims on timely basis
- Preparing sales and return report on weekly basis
- Preparing sales and return reports and analysis for monthly basis
- Preparing revenue analysis for management meeting every month
- Preparing customers aging on weekly basis
- Follow up customers on Payment
- Customers visit when necessary
- Update on Customers Payment when the money is received
Account Executives-Reporting
Motosikal dan enjin Nasional Sdn bhd (MODENAS)
11.2013 - 01.2018
- To prepare management report of MODENAS and Group on monthly basis and submit to DRB-HICOM on 10th of the month
- To prepare quarterly reporting on quarterly basis and submit to DRB-HICOM on 25th of following month
- To prepare statutory financial statement for year end- Prepare interim and year end audited report and liaise with external auditors
- To prepare other financial reports to Statistics Department and Bank Negara Malaysia
- To manage the acquisition, disposal, retirement, AUC of fixed assets
- To produce fixed asset report on monthly basis
- To manage physical sighting of fixed asset
- Liaise with the DRB Hicom Group Internal Auditors for fixed asset management
- To reconcile inventories movement and valuation on monthly basis
- To prepare valuation of finished goods
- To verify bill of material (BOM) and prepare the analysis
Intern
PETRONAS Chemicals Group Berhad (PCGB)
01.2012 - 07.2012
- Assigned Staff and Companies Vendor Master Creation
- Carried out Work Procedure Manual (WPM) follow up duties with all departments within PCGB
- Assisted focal point for WPM in every department to understand the format of WPM
- Examined every WPM must comply with the PCGB agreed format
- Assisted executive for Financial Control Framework follow up duties
Education
Bachelor of Accounting - Islamic Accounting, Accounting for Islamic Banks, Accounting, Auditing and Governance for Islamic Financial Institutions, Financial & Managerial Accounting, Public Sector accounting, Auditing, Accounting Theory and Policy, Malaysian Taxation and Advanced Taxation
International Islamic University Malaysia
Pre-University/Matriculation Level - Management/ Economics, Economics and Management Sciences
Centre for Foundation Studies International Islamic University Malaysia
01.2007 - 01.2009
Skills
- MS Words
- MS PowerPoint
- MS Excel
- MS Access
- MS Visio
- UBS Accounting Software
- SAP
- ERP LN
- Navision
Timeline
Head Of Accounting Division
Lembaga Zakat Negeri Kedah
04.2023 - Current
Account Executives-General Ledger
Dr. Oetker Nona Malaysia Sdn Bhd
02.2018 - Current
Account Executives-Account Receivable
Dr. Oetker Nona Malaysia Sdn Bhd
02.2018 - 03.2023
Account Executives-Reporting
Motosikal dan enjin Nasional Sdn bhd (MODENAS)
11.2013 - 01.2018
Intern
PETRONAS Chemicals Group Berhad (PCGB)
01.2012 - 07.2012
Pre-University/Matriculation Level - Management/ Economics, Economics and Management Sciences
Centre for Foundation Studies International Islamic University Malaysia
01.2007 - 01.2009
Bachelor of Accounting - Islamic Accounting, Accounting for Islamic Banks, Accounting, Auditing and Governance for Islamic Financial Institutions, Financial & Managerial Accounting, Public Sector accounting, Auditing, Accounting Theory and Policy, Malaysian Taxation and Advanced Taxation
International Islamic University Malaysia
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