Muhammad Fahim Samsul Anuar Email & Phone Number

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

• To handle full set of accounting, account payable, account receivable, cash book and general ledger entries.
• Ensure that the banks and debtors reconciliation to avoid any incurred error such as miss out any debt in the company.
• Responsible for daily accounting operations and to ensure compliance with the Company policies and statutory requirements/ guidelines.
• Manage monthly staff & director claims, payroll and monitor staff attendance.
• Coordinate with external tax / audit agents, company secretary, bankers, government bodies and
• authorities for compliance and governance purpose.

Kuantan, Pahang, Malaysia

• Auditing the organization’s balance sheet, profit and loss statements and ledger accounts
• Prepare working paper followed by the standards from MPERS and Companies Act 2016
• Evaluated payroll, purchase records, work-in-progress by company and financial investment
• Requesting the organization heads and collecting the requisite documents for performing the audit
• Comparing and inspecting the departmental accounts, supporting documents against ledger accounts
• Reviewing financial documents and judging the liquidity, solvency and credibility of the organization

Kuantan District, Pahang, Malaysia

• Auditing the organization’s balance sheet, profit and loss statements and ledger accounts
• Prepare working paper followed by the standards from MPERS and Companies Act 2016
• Perform reconciliations of financial and operating information such as bank reconcilation.
• Vouching all transaction involved in expenses, revenue, account payable, fixed assets, bank and account receivable.
• Liaise with client in completing the audit work and finalizing the financial statements
• Prepare and ensure reconciliation schedule is properly prepared.

Kuantan District, Pahang, Malaysia

1. Enter the invoice received to the SAP system.2. Prepared cheque that had been request.3. Key in data in the SAP system.4. Review claim that had been request. 5. Assist auditor in auditing process.6. Completing purchase orders7. Updating and maintaining procedural documentation.

Kuantan, Pahang, Malaysia

1. Enter the invoice received to the SAP system.2. Prepared cheque that had been request.3. Key in data in the SAP system.4. Review claim that had been request. 5. Assist auditor in auditing process.6. Completing purchase orders

Kuantan District, Pahang, Malaysia

Bachelor'S Degree, Accounting (Hons)

Diploma In Accountancy, Accounting