Inokom Corporation Sdn. Bhd.

•	Supervises all transactions and completes full sets of financial statements with 3,000-line items, ensuring consistency and accurate data entry from the account payable and accounts receivable team.
•	Prepares monthly expenses variance analysis (MEVA) for each cost center, department, and manager which are communicated by over 30 emails and over 50 reports to relevant teams. 
•	Utilizes the accrual concept to recognize monthly expenses incurred and performs manual adjustments of 20 to 22 sets of journal vouchers per month, ensuring accuracy and compliance.
•	Conduct account reconciliations using a method that easily identifies changes in the accounts, ensuring integrity and accuracy.

Senior Finance Officer

•	Received and accurately processed a minimum of 300 sets of documents monthly, successfully streamlined the documentation process by reducing the time taken to scan by 89%
•	Matched documents using the Three Ways Matching concept from SAP Netweaver to ensure proper matching of invoices, Goods Receive Slips, and Purchase Orders.
•	Handled communication with third-party account payable specialist, Esker, regarding cleared documents in the system.
•	Performed timely payment listing for the vendor by identifying creditors’ aging according to the company’s policies, utilizing advanced Microsoft Excel formulas

Finance Management Trainee

Pak Mat Western Sdn Bhd

•	Directly reported to the board of directors overseeing all internal controls, including risk management and financial statement audits
•	Prepared specific and specialized reports upon request by the board of directors, including improvements to internal control, risk management, financial controls and performance, operations, planning, and production.
•	Conducted internal audits of business processes to ensure compliance with regulatory and industry standards, including sampling and verifying the flow of documents and departmental execution of Standard Operating Procedures (SOPs).
•	Documented the process flow for document submission at client sites and reviewed SOPs to ensure conformance with internal controls.
•	Presented performance benchmarks for butchery, setting a maximum 6% performance standard for the internal or external butchery of meat dust after cutting
•	Introduced the company budgetary and targeted sales standards using the inventory control policy set by the board.
•	Introduced 0 inventory or Just-In-Time method for the company.
•	Administered and prepared Malaysia Halal Management System Policy for Halal Certification with the Halal Board

Internal Auditor

Asfah BioEnergy Sdn Bhd

- Administration, Accounting, Human Resource
• Daily reports of factory operation to the directors
• Prepares and presents monthly, annual, and forecast budget reports
• Prepares and records invoices, Delivery Order (DO), purchase order, payment voucher, and payroll
• Conducts forensic accounting to recognise hidden operation cost that delays production by analysing the development process of the product
• Highly involves in the recruitment of new operation worker employees – job postings, interviews and hiring
• Assets and material procurement, including rented land and packaging supplier

- Operation
• Daily meeting, pre and post operation with the operation team to set and achieve daily goals
• Improves operation efficiency by conducting daily analysis and supervision
• Ensuring site safety, functionality, and cleanliness by sorting tools accordingly
• Actively involve in products’ quality assurance

- Planner
• Designs factory layout, machine position, raw material and finished product storing
• Plans daily output rate and operation

- Marketing, Designing
• Built a new corporate website for the company
• Designed product labels and packaging

Assistant Manager

Advanced Geospatial Technology Sdn Bhd

Manages company's correspondence involving potential projects. Reviews bank statements to document company's revenue and expenses. Sorts and classifies payment vouchers and cash vouchers.

Accounting Clerk

Nasad Sdn Bhd

Persuaded general public on face-to-face basis to participate and donate to UNICEF's initiatives. Provided training and guidance to new hires. Conducted market research prior and post public approaches and events to better gauge public acceptance and reactions to existing approaches. Handled the recruitment of new hires through online job postings.

Sales Representative

Etiqa Insurance and Takaful

Handled cold-calls to recruit potential clients for saving plans (Charisma and Mabrur).

Financial Representative

Ash.Hiani Group Sdn Bhd

Assisted with the documentation of different forms related to a company's registration and annual report. Liased with Companies Commission of Malaysia (Suruhanjaya Syarikat Malaysia). Gained meaningful exposure on Real Property Gain Tax by attending company's training programs.

Intern Secretary

Student Representative Council, Kolej Poly Tech MARA Bangi

Entrepreneurship and Economy Exco

Open to Connect

Performance-driven professional with strong supervisory abilities for overseeing transactions and ensuring accurate financial statements, in addition to preparing expense variance analysis reports, performing manual adjustments, and conducting meticulous account reconciliations. Possesses advanced-level skills in Microsoft Excel, encompassing basic formulas, data visualization, and data analysis for business with data-driven decisions. Proficient in processing documents accurately, utilizing the Three Ways Matching concept, and managing timely payment listings. Fluent in Bahasa Malaysia and English.

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