Wan Hilman Daniel, Acca Email & Phone Number

Shah Alam, My

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

- Conducted monthly and quarterly performance analysis on gas segmental financial results to identify and obtain business insights to be highlighted during gas business financial performance review sessions.- Coordinated the timely preparation and submission of gas segmental income statement and cash flow statement in accordance with the relevant accounting standards and company policies.- Performed monthly financial reporting activities such as receiving and uploading a portfolio of operating unit’s financial reporting submissions into the SAP accounting system for consolidation at group level.- Executed accounting activities during month end closing such as performing data entries into the SAP accounting system to ensure completeness and accurate maintenance of accounting schedules.- Involved in the preparation of PETRONAS Group’s annual financial statements FY2023.- Provided support on ad-hoc tasks assigned by superiors as and when required.

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

-Joined TMF RDC KL and being assigned to perform work for TMF Singapore Pte Ltd under their accounting & tax department.-Managing a portfolio of monthly, quarterly and annual client accounts of various industries and backgrounds.-Involved in preparing management accounts, corporate tax, ECI, XBRL as well as GST assignments for clients.-Responsible in preparing draft audited and unaudited financial statements for Singapore clients to ensure it is filed within the statutory timeline.-Maintaining close relationship with the clients under my portfolio in order to provide support for their queries and solving complex accounting issues.-Familiar in Singapore's financial reporting standards, tax rules and regulation as well as compliance requirements.-Experienced in using XERO accounting system to perform daily accounting tasks.-Selected by the manager to participate in TMF Singapore's software implementation project to test out potential system and providing valuable feedback.

Bangsar, Kuala Lumpur

- Performed monthly analysis on the company's general ledger items once all journal entries have been recorded into the accounting system by the finance team members and performed reversal of expenses to ensure the accuracy of the general ledger balances.- Prepared monthly financial reports that reflects the company's general ledger balances such as Fixed Assets Listing, Payroll Reconciliation, Points Schedule, Prepaid and Accruals Ageing Report and Inventories Ageing Report.- Liaised with departments within the company during monthly closings to obtain supporting documents for each department's expenses.- Cooperated with the business support department in resolving ad-hoc business issues such as damage and lost items and obsolete inventories issues.- Assisted the customer support department in resolving customers' issues regarding their refund payment which includes preparing the required documentations for refund payment and providing payment status on customer refund payment.

The Association Of Chartered Certified Accountants (Acca), Accounting

- Been awarded a scholarship by Yayasan Peneraju Pendidikan Bumiputera (YPPB) to pursue ACCA (the Association of Chartered Certified.

Certified Accounting Technician (Cat), Accounting

- Been awarded a scholarship by Yayasan Peneraju Pendidikan Bumiputera (YPPB) to pursue CAT (Certified Accounting Technician) one year.

Accounting, 8As 1B

Activities and Societies: School English debator, School prefect, President of Kadet Remaja Sekolah society, Addmaths mentor- President.