Professional Documents
Culture Documents
ED U C A T I O N
BACHELOR OF ACCOUNTING (HONS) 2009-2013
Institute / University : ISLAMIC SCIENCE UNIVERSITY OF MALAYSIA ( USIM )
NILAI, NEGERI SEMBILAN.
Result / CGPA : 2.81
0145005420
SIJIL PELAJARAN MALAYSIA ( SPM ) 2007
Institute : SEKOLAH MENENGAH AGAMA
Date of birth : 23 March 1990 AL-KHAIRIAH, TEMERLOH, PAHANG
Nationality Result/CGPA : 1A, 5B, 4C, 1D
: Islam
Maritial Status : Married
AC HIE VE ME N T S
➢ 2012 : KONVENSYEN KEUSAHAWANAN ISLAM KE-8 (iCEPS8)
LANGUAGES - Active member of Publlicity and Promotion Club (Final project)
- Fasilitator of Advance Race Programme.
WRITING & SPEAKING :
: KONVENSYEN PERWARISAN HARTA ISLAM MALAYSIA
Malay SIRI KE -2
- Participant of this programme.
Expected Salary : SK I L L S
RM2300-RM2500
• MICROSOFT OFFICE: WORD, EXCEL & POWER POINT
• TEAMWORK
• TIME MANAGEMENT
• COMMUNICATION
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WOR K EXP E R I E N CE S
• Performing basic tasks, including answering phones, responding to emails, processing mail, filing
etc.
• Preparing daily cash collection report and collect the cash to bank in every month in the account
bank
• Key in incomes and preparing cash flow of expenses in Microsoft Excel correctly.
• Preparing payment vouchers to make transaction easily and also expected expenditure of
company to ensure the budget will be control.
• Providing reconciliation of bank and financial report evey month to make sure it correct.
• Preparing the staff salary, overtime, epf and socso every month.
• Make payments to suppliers, locum and other through online banking.
• Preparing and key in invoices and statement of deptors every month.
• Ensure the account payable and account receivable are update and correct.
• Preparing the account report every month and providing the documents for submit to auditor
ended of the year.
Trainee of PNB Graduate Exercutive Trainee (PNB GET), September 2020- May 2021
( PNB TRAINING CENTRE, KUALA LUMPUR & ASNB PUTRAJAYA )
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Teacher, January 2020- May 2020
(MATH POWER TUITION CENTRE PRESINT 11 AND PRESINT 15, PUTRAJAYA)
• Prepared asset, liability, and capital account entries by compiling and analyzing account information.
• Documents financial transactions by entering account information.
• Summarized current financial status by collecting information; prepared balance sheet, profit and loss statement,
and other reports.
• Maintains accounting controls by preparing and prepared cash flow of expenses every month.
• Prepared payments by verifying documentation, and requested disbursements.
• Handled and key in stock of products, petty cash and prepared salary of staffs.
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REFERENCES