Summary
Overview
Work History
Education
Skills
Websites
Accomplishments
Interests
Timeline
Generic
Wan Ahmad Hakim Bin Mohd Idros

Wan Ahmad Hakim Bin Mohd Idros

RtR Senior Finance Anayst
Kuala Lumpur

Summary

Results-driven Senior Finance Analyst with over 5 years of experience in financial reporting, general accounting, and record-to-report processes for global organizations. Skilled in managing complex financial operations across multiple regions, including the Middle East and Africa. Proficient in utilizing accounting systems such as SUN6, Oracle, and SUN4, with expertise in month-end closing, fixed asset management, and balance sheet reconciliation. Recognized for problem-solving abilities, attention to detail, and successful collaboration with cross-functional teams to drive operational efficiency and contribute to system implementations like SUN6.

Overview

8
8
years of professional experience

Work History

Senior Finance Analyst, Record-to-Report (EEMEA)

International SOS Global Corporate Services Sdn Bhd
07.2022 - Current
  • Oversee general accounting for Dubai and Aspire Middle East entities.
  • Prepare, update, and review standard of procedure and process documentation for SUN6.
  • Manage monthly balance sheet, posting journals, fixed assets capitalization, and depreciation.
  • Lead month-end close activities (WCI reports, journal postings, accrual entries, foreign currency revaluation, ad hoc adjustment, deferred revenue & cost amortization).
  • Performed weekly bank reconciliations, ensuring accuracy of client receipts and payments.
  • Present balance sheet reconciliation to local finance and with other stakeholders on monthly basis.
  • Act as SUN6 system superuser, troubleshooting user issues and system errors.
  • Collaborate with stakeholders to minimize P&L exposure and reconcile revenue and cost data.
  • Support external audit by preparing documentation and resolving discrepancies.

Finance Analyst, Record-to-Report (EEMEA)

International SOS Global Corporate Services Sdn Bhd
07.2021 - 06.2022
  • Managed balance sheets for Iraq (Basrah & Erbil), Aspire Middle East, and Air Rescue.
  • Led month-end activities (prepayments, accruals, foreign currency revaluation).
  • Assisted with SUN4 to SUN6 migration, creating new working file templates for reconciliations.
  • Facilitated knowledge sharing sessions on SUN6 with teams in Prague and Africa.
  • Present balance sheet reconciliation to local finance and with other stakeholders.
  • Reconciled petty cash for Iraq Clinics and identified discrepancies for corrective action.

Senior Finance Associate, Record-to-Report (EEMEA)

International SOS Global Corporate Services Sdn Bhd
09.2019 - 06.2021
  • Managed balance sheets for Iraq entities, Aspire Middle East, and Air Rescue.
  • Performed weekly bank reconciliations, ensuring accuracy of client receipts and payments.
  • Supported external audits by providing documentation and responding to queries.
  • Reconciled petty cash discrepancies and ensured adherence to internal controls.
  • Present balance sheet reconciliation to local finance and with other stakeholders.
  • Updated SOPs and reviewed month-end activities to ensure accuracy.

Finance Associate, Financial Planning & Analysis (FP&A)

International SOS (M) Sdn. Bhd
11.2018 - 09.2019
  • Assisted in the annual budgeting process for MSBL and ABL.
  • Prepared and analysed monthly GP reports for management review.
  • Managed AR collections by uploading client invoices and following up with clients.
  • Conducted financial impact analysis and prepared reports for operational staff travel claims.
  • Supported the 9+3 forecast process to align with yearly business targets.

Management Trainee, Cloud Product Management & Planning

Telekom Malaysia Berhad
08.2017 - 07.2018
  • Contributed to business planning and case development for the Cloud initiative (2018-2020).
  • Analysed P&L statements for the Cloud business unit and prepared financial reports.
  • Managed vendor relationships prepared financial impact analysis, and supported customer queries.
  • Coordinated and prepared presentations for Quarterly Business Reviews and Management Updates.
  • Worked on enhancing Virtual Private Cloud 1.0 processes with key stakeholders.

Education

Bachelor of Business Management (Hons.) - International Business

Universiti Teknologi Mara
Malacca, Melaka, Malaysia
04.2001 -

Matriculation Program - Accounting

Melaka Matriculation College,
Masjid Tanah, Melaka, Malaysia
04-2013

Skills

  • Proficient in MS Office
  • Proficient in SUN4 & SUN6
  • Oracle
  • Fixed Assets Capitalization & Depreciation
  • Financial closing processes
  • Bank Reconciliation
  • General ledger accounting
  • Account reconciliation
  • Foreign Currency Revaluation
  • Teamwork
  • Effective multitasking
  • Variance analysis

Accomplishments

ACE Award (2019,2020,2021) - Recognized for consistently exceeding performance targets and contributing to team success.

5 Years Long Service Award (2024) - Awarded for the commitment, contribution, and dedication to the company over 5 years.

Finance All Stars Award, Top 3 Global Recognition (2022) - Recognized for consistently exceeding performance expectations and embodying company values over four consecutive quarters.

Value Award, Passion (2022) - Awarded for demonstrating exceptional dedication and enthusiasm, driving team success and fostering a high-performance culture.

Value Ambassador Nominations - Recognized for embodying core company values and positively influencing team morale and performance.

Iraq Petty Cash Discrepancy Resolution - Identified and resolved an $80,000 discrepancy in Basra petty cash, recovering the full amount and improving internal controls.

Interests

Football

Gym

Hiking

Timeline

Senior Finance Analyst, Record-to-Report (EEMEA)

International SOS Global Corporate Services Sdn Bhd
07.2022 - Current

Finance Analyst, Record-to-Report (EEMEA)

International SOS Global Corporate Services Sdn Bhd
07.2021 - 06.2022

Senior Finance Associate, Record-to-Report (EEMEA)

International SOS Global Corporate Services Sdn Bhd
09.2019 - 06.2021

Finance Associate, Financial Planning & Analysis (FP&A)

International SOS (M) Sdn. Bhd
11.2018 - 09.2019

Management Trainee, Cloud Product Management & Planning

Telekom Malaysia Berhad
08.2017 - 07.2018

Bachelor of Business Management (Hons.) - International Business

Universiti Teknologi Mara
04.2001 -

Matriculation Program - Accounting

Melaka Matriculation College,
Wan Ahmad Hakim Bin Mohd IdrosRtR Senior Finance Anayst