Nurul Aini Mohammad Soleh Email & Phone Number

Federal Territory Of Kuala Lumpur, Malaysia

- Execute accounts payable and general accounting duties including coding and payment of staff expenses and trade creditor invoices across Australia, NZ, Malaysia, UK and Singapore with an understanding of multi-currency, intercompany and GST/VAT and FBT.- Preparation and processing of payments, bank reconciliations, ensuring data integrity, compiling statutory returns, petty cash reconciliation, and related documentation.- Create Purchase Orders and match off with supplier invoices.- Reconcile and process credit card statements.- Assist with month-end accounting procedures such as accruals, reconciliations and running reports.- Maintain accurate records of processed documents and generate reports as per operating procedures, ensuring compliance with tax and legislative obligations.- Ensure adherence to finance delegations and allocate expenditures to the correct budget accounts, facilitating the processing of payments.- Maintain the accuracy of intercompany accounts.- Assist with the bi-annual software testing of the new software releases.

Petaling Jaya, Selangor, Malaysia

- Handled day-to-day accounting processes to drive financial accuracy.- Generated invoices upon receipt of billing information and tracked collection progress.- Processed payroll by validating work hours and attendance of employees.- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.- Optimized cash flow management by regularly analyzing outstanding payables and receivables balances to prioritize payments accordingly.- Supported annual audit process through meticulous organization and review of financial documents, facilitating a smooth auditing experience.

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

• Interact with customers, internal sales support, and other internal teams in reconciling accounts.• Daily operation tasks include do collections, making daily calls, preparing various reports (e.g. aging report),identifying and executing on adjusting processes, sending statement to customers, allocations of payments, etc.• Generating invoices, submit the invoices to various customer portals and maintaining the billing system for accountsreceivable.• Investigating and resolving any irregularities or enquiries to maintain accounts receivable files and records.• Perform everyday AP task include invoice posting, payment process includes hedging.• Prepare monthly payment plan and forecast report.

Kuala Lumpur, Malaysia

• In charge of accounts payable including preparation of oversea payment, Bank Reconciliation, charging expenses to the cost center, paying employees by verifying expense reports, maintaining ledgers, keeping records, and upholding confidentiality.• Check and track the accuracy of all billing and invoice amounts by clients/suppliers and proper documentation and approvals are sought before make payment.• Provide accurate calculation and filling for on-time tax submission including CIT,SST and WHT.• Assist the auditor for year ended audit, verity all related audit adjustment, reclassification and arrange all necessary document for director signing.• Coordinate with external tax agents, company secretary, bankers, government bodies and authorities for compliance and governance purpose.

Bachelor'S Degree, Bachelor Of Business Administrative Finance (Hons.)

Activities and Societies: - Vice President of BAFIN (Finance) Club, UiTM Kedah (2018) - Member of Netball Team, UiTM Kedah (2018).

High School Diploma, Diploma In Business Studies

Activities and Societies: - Dean List Award Diploma (4 times) (2016) - Tokoh Kepimpinan JPK Siswi, UiTM Melaka (2016) - Yang Dipertua.