NUR ZAKIRA ILYANA ROSLI

• Oversee and verify daily, weekly, and monthly revenue transactions to ensure accuracy.
• Analyze revenue streams to detect and prevent any potential revenue leakage.
• Conduct regular audits on revenue data to ensure compliance with internal controls and industry standards.
• Reconcile revenue data from various sources (e.g., sales, billing, and payment systems) to ensure they match financial reports.
• Collaborate with internal departments (e.g., sales, finance, and IT) to address discrepancies in revenue data.
• Generate detailed revenue assurance reports, and present them to management for review.
• Provide insights into revenue trends, highlighting any areas of concern.
• Prepare financial forecasts and assist in budgeting based on revenue performance.
• Implement and maintain revenue assurance controls to minimize errors in billing, invoicing, or reporting.
• Work with IT to develop and refine automated systems for revenue tracking and reporting.
• Ensure compliance with internal policies, regulatory requirements, and industry best practices.
• Identify potential risks in revenue processes and work to address them proactively.
• Investigate and resolve instances of under billing, over billing, or missed revenue opportunities.
• Collaborate with legal and compliance teams to ensure revenue protection measures are in place.
• Work closely with sales, operations, finance, and customer service teams to ensure accurate and timely revenue recognition.
• Provide support in financial audits and external reviews related to revenue assurance.
• Monitor customer accounts to ensure timely billing, payments, and accurate revenue records.
• Assist in resolving billing disputes or discrepancies with clients.
• Identify opportunities for process improvement to enhance revenue accuracy and efficiency.
• Participate in system upgrades or new implementations that affect revenue tracking and assurance.
• Managed accounts receivable, ensuring prompt payment and accurate recordkeeping.

1. Handling all accounting work ad-hoc admin task

2. Issue Invoice

3. Issue Delivery Oder

4. Issue Payment Voucher

5. Issue cheque

6. Manage Petty Cash

7. Bank Reconciliation

8. Inputting supplier invoice on system

9. Handle SAGE UBS Accounting system, SAGE UBS Inventory & Billing system

10. Calculate GST, Do GST report, Submit GST report to Account Manager, Pay GST to Custom.