Nur Arofah Izzah Abdullah Email & Phone Number

Subang Jaya, Selangor, Malaysia

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

I. Berjaya Times Square Management Corporation Sdn Bhd• Manage monthly cash entry and bank reconciliation.• Work closely with monthly journal vouchers.• Prepare invoices for intercompany transaction. (Billed to sub company of Berjaya Times Square)• Prepare refund documents for deposits requested by tenant.• Being ready for any Account Payable task whenever needed.II. Domain Company (Berjaya TS Management Sdn Bhd, Fasa Budaya Sdn Bhd & TS Service Suite Sdn Bhd)• Prepare financial documents for Account Receivable and Account Payable.• Manage monthly cash entry and bank reconciliation.• Prepare tax computation and update RPK schedule by quarterly.• Prepare monthly management report.• Handle any queries related to the financial of each domain company.

Kuala Lumpur City, Federal Territory Of Kuala Lumpur, Malaysia

• Provide bookkeeping service for clients.• Identify and classify every figure into it category.• Prepare journal voucher, credit note, debit note and payment voucher on behalf of client for proper documentation.• Responsible to do bank reconciliation.• Responsible to organize and do cash entry and its monthly and annual summary.• Prepare an organize monthly and annual salary summary on behalf of client.• Prepare monthly and annual summary of account payable based on documents provided by client. (e.g payment receipts, invoices and bank in slip)• Prepare monthly and annual summary of Account Receivable based on client’s documents. (e.g Bank Statement, Invoices, and Receipts)• Liaise directly with client for any queries and urgent matters.• Prepare secretarial documents on behalf of client if required or requested by client.

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

• Prepare financial documents for Account Receivable and Account Payable.• Reconcile invoices and identify discrepancies.• Responsible to conduct bank reconciliation,• Manage day-to-day account transactions.• Manage petty cash transactions and prepare summary of petty cash. Will conduct weekly checking of the summary to ensure all transaction have been key in and to detect any discrepancies.• Work closely with invoices, journal vouchers, cashflow, and project budgeting spreadsheet.• Filling all financial documents accordingly.• Review payroll documents before proceed with payment.• Prepare daily cheques to pay subcontractor and consultant.• Create and update expenses report.• Support human resource and administrative task such as answering calls, relays messages, maintain equipment and supplies, contact potential candidate and set interview session.• Handle payment for staff claim.• Act as assistant to superior.

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

Petaling Jaya, Selangor, Malaysia

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

Bachelor'S Degree, Accounting

Foundation Degree, Accounting And Business/Management

Spm, Art/Art Studies, General