Ahmad Firdaus Muqri Bin Ahmad Faizal Email & Phone Number

Kuala Lumpur, MY

Cyberjaya, Selangor, Malaysia

• Track all projects and staff payments, expenses, claim and financial transactions.
• Manage records of transactions between company subsidiaries.
• Handle advance requests and staff reimbursements, ensuring documentation is up-to-date.
• Prepare monthly closing report to management and weekly proposal payment list.
• Prepare weekly aging reports for intercompany accounts payable and staff advances for the management review.
• Maintain intercompany billing in Xero & Netsuite, including generating invoices and account statements, and assist management with tasks as needed.

• Prepared a full set of accounts for audit purposes.
• Recorded and filed cash transactions and payment vouchers.
• Dealt with multiple accounting transactions using SQL software.
• Ensured accurate data entries of accounts payable & account receivables.
• Updated with client's payment status on accounting service invoices issued.
• Liaising with external auditor's inquiries to ensure management accounts are fair and accurate

Negri Sembilan, Malaysia

• Developed an understanding of company audit methodology, approach, and tools while working under the supervision of licensed auditors.
• Examined financial statements prepared by accountants from clients.
• Prepared audit working papers by providing proper supporting documents and making sure they complied with the firm's standards.
• Performed the statutory audit.
• Communicated with clients to ensure accurate information was given.

Bachelor Of Accounting, Accounting

Foundation Studies, Economics And Management Sciences