Tengku Syamira Addina Binti Tengku Mohd Zain
Sr Analyst III Business Process Transaction
Subang Jaya, Selangor,10
Summary
Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.
Overview
10
10
years of professional experience
15
15
years of post-secondary education
Work History
FINANCIAL ASSOCIATE V ( Account Receivables)
DXC Technology
01.2019 - Current
- Handling account for Sime Darby Motor (Singapore).
- To ensure that all funds made by customers are properly captured into their respective banks on a daily basis.
- Processes customer payment in GDMS and Webclient.
- Tracking and resolving outstanding payment by highlighting to the operation unit.
- Work closely with the operation unit by assisting them on payment and invoicing inquiries to ensure all receivable parts run smoothly by communicating via email.
- Provide schedule on outstanding invoices to management.
- Perform account reconciliation to ensure completeness and accuracy of account receivables.
- Processes customer refund and submits to payment team.
- Checking bank statement to ensure all payments made by customer are captured properly into the system.
- Managing and passing an adjustment for all discrepancies sighted in bank reconciliation by referring to OU finance advice.
- Supported month-end closing activities by reconciling accounts, preparing reports, and analyzing trends in account performance.
- Prepared M12 report, MFRS 9, and other reconciliations account.
Accounts Receivable Specialist
Sime Darby Global Services Centre
07.2016 - 01.2019
- Handling account for Sime Darby Motor (Malaysia & Singapore)
- Knowledge of SAP and GDMS Accounting Software.
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Increased efficiency of the collections process by implementing new strategies and procedures for tracking delinquent accounts.
- Closely work with the GL team, especially to resolve bank reconciliation issues.
- Supported month-end closing activities by reconciling accounts, preparing reports, and analyzing trends in account performance.
- Prepared M12 report, MFRS 9, and other reconciliations account.
Accounting Assistant
Zool Management Services
03.2016 - 06.2016
- Handled day-to-day accounting processes to drive financial accuracy.
- Recorded deposits, reconciled monthly bank accounts, and tracked expenses.
- Improved stakeholder satisfaction by producing detailed and understandable financial reports.
- Assisted in tax preparation, ensuring accurate and compliant submissions.
- Input financial data and produced reports using Sage.
- Maintained a friendly and effective relationship with clients and contacted them when additional information was needed.
Audit Trainee
Ernst & Young
02.2015 - 07.2015
- Performed detailed testing of account balances, transactions, and disclosures to ensure accuracy and completeness of financial records.
- Collaborated with audit team members to complete assignments on time and within budget constraints.
- Ensured timely completion of audit tasks by efficiently managing workload under tight deadlines, without compromising quality or attention to detail.
- Supported senior auditors in planning engagement strategies based on clients' risk profiles and business objectives.
- Reviewed client documentation, including invoices, bank statements, and contracts, to verify accuracy and identify discrepancies.
- Conducted thorough financial statement audits, ensuring compliance with GAAP and applicable regulations.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
Bachelor of Accountancy (Honours) - Accountancy
Universiti Teknologi Mara (UiTM)
Puncak Alam 04.2001 - 01.2016
Diploma of Accountancy - Accountancy
Universiti Teknologi Mara (UiTM)
Kuala Terengganu, Malaysia07.2010
Sijil Pelajaran Malaysia (SPM) -
SMK Sultan Sulaiman
Kuala Terengganu, Terengganu, Malaysia12.2009
Skills
Account Receivable Management
Timeline
FINANCIAL ASSOCIATE V ( Account Receivables)
DXC Technology
01.2019 - Current
Accounts Receivable Specialist
Sime Darby Global Services Centre
07.2016 - 01.2019
Accounting Assistant
Zool Management Services
03.2016 - 06.2016
Audit Trainee
Ernst & Young
02.2015 - 07.2015
Bachelor of Accountancy (Honours) - Accountancy
Universiti Teknologi Mara (UiTM)
04.2001 - 01.2016
Diploma of Accountancy - Accountancy
Universiti Teknologi Mara (UiTM)
Sijil Pelajaran Malaysia (SPM) -
SMK Sultan Sulaiman
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