Nur Hamieza Aminuddin Email & Phone Number

Tebrau, Johore, Malaysia

• Facilitated property transactions by assisting clients in the buying, selling, and renting of residential and commercial properties.• Conducted comprehensive market analysis to provide clients with accurate property valuations and informed investment decisions.• Developed and managed property listings across multiple platforms, ensuring optimal visibility and engagement.• Organized and conducted property viewings and open houses, showcasing properties to prospective buyers and tenants.• Negotiated agreements between buyers and sellers, ensuring mutually beneficial outcomes while adhering to client interests.• Prepared and managed all transaction documentation, including contracts and disclosures, to ensure compliance and accuracy.• Cultivated and maintained a robust network of industry professionals, including bankers, mortgage brokers, lawyers, valuers, and inspectors, to facilitate smooth transactions.• Implemented targeted marketing strategies to enhance property exposure and attract potential buyers or tenants.• Delivered exceptional customer service, guiding clients through every step of the real estate process and addressing inquiries with professionalism.• Maintained current knowledge of real estate laws and regulations, ensuring compliance and best practices in all transactions.

Mount Austin

• Verified and managed Accounts Receivables (AR) reports from branch supervisors and the ERP system, ensuring accuracy and timely reporting.• Handled the company’s overseas telegraphic transfers (TT), ensuring efficient international transactions.• Managed the Accounts Payable (AP) budget and executed IBG payments to suppliers, ensuring accurate and timely settlements.• Coordinated with the Head Office, financial institutions, auditors, and tax agents on all accounting and financial matters.• Managed bank finance transfers, including Bank Acceptance (BA) payments, bank reconciliations, and hire purchase payments, ensuring compliance and accuracy.• Monitored and controlled cash flow across 7 banks and 5 showrooms, met business and investment needs and provided detailed reports to management.• Analyzed and validated over 150 daily sales reports each month for accuracy and integrity.• Prepared invoices and payment vouchers, and diligently followed up on pending payments to ensure prompt settlement.• Prepared and verified pending payments before manager approval to ensure timely processing.• Managed petty cash and store fund records, overseeing over 10 reports monthly across all showrooms and departments.• Prepared monthly withholding tax payments to the government, ensuring compliance with tax regulations.• Supported company finance tasks, including interactions with government bodies, banking facilities, utilities, and insurance matters.• Utilized SQL accounting software for managing financial transactions and reporting.

Petaling Jaya, Selangor, Malaysia

• Managed comprehensive sales databases to track and report sales activities and customer information.• Prepared monthly budgeting reports for cash payments, effectively tracking and managing cash expenses.• Managed and reconciled 3 bank statements, processing over 5,000 transactions and invoices with high accuracy.• Monitored and analyzed daily sales reports for 10 branches to ensure accuracy and consistency.• Managed cash payment reports and petty cash to ensure accurate reporting and reimbursement.• Assisted with research, filing, and data entry for payment vouchers, and maintained accurate financial records.• Developed SOPs for Eklas app transaction sales, including procedures for refunds and agent commissions.• Utilized accounting software such as Xero, Hubdoc, UBS Sage, and Bank Receipt; experienced with POS systems including Goldsoft, IRS, and Storehub.

Nusajaya, Johor, Malaysia

• Handled 100 inbound calls daily for the Celcom project, providing timely and effective support.• Addressed customer complaints, offered solutions, and followed up to ensure resolution within established time limits.• Maintained detailed records of customer interactions, processed customer accounts, and managed documentation for reporting.• Analyzed customer issues and recommended alternative solutions to enhance service effectiveness.• Fostered positive relationships with customers and identified opportunities for upselling products.• Utilized CRM Siebel software for managing customer interactions in the telecommunications sector.

Kulai, Johor, Malaysia

• Assisted with research, filing, bookkeeping, data entry, and maintaining accurate financial records.• Entered data into the IFCA accounting system with precision.• Prepared and issued payment vouchers and invoice journals for accounts payable (AP) and receivable (AR).• Managed payments for Guarantee Rental Rebate (GRR), excess refunds, sales refunds, and legal fees.• Cross-checked financial statements and data for accuracy and issued cheques for clients.

Bachelor Of Finance (Hons.), Finance, General

Activities and Societies: 1. Pengarah Program Annual General Meeting 2016 & 2017 2. Setiausaha Kelab Citra Seni 3. Setiausaha Program.

Matrikulasi, Perakaunan

Activities and Societies: 1. Vice President Class 2. Mentor bagi subjek Pengurusan Perniagaan 3. Joined programme "Hari Usahawan Muda"

Sijil Pelajaran Malaysia, Science Pure And Accounting

Activities and Societies: 1. Penolong Exco Biro Makanan bagi Badan Wakil Pelajar (BWP) 2. Vice President class. 3. Setiausaha Kelab Catur.