Sumaiyah Mohamed

Experience

• 

  Universiti Teknologi MARA

  Jun 2013 - Aug 2013

  General Worker

  • Franking letter that sent by all department before send it to post office.• Recorded all the letter in and out and distribute to the receiver.• Arranged personal file of academic and admin staff for ease of use.

• 

  RWNA Engineering Sdn Bhd

  Oct 2013 - Feb 2014

  Admin/HR cum Payroll Assistant

  • Responsible for calculation of salary of contract workers and staff (RMP Solution and RWNA)• Liaise with the Account Department in worker’s salary calculation on biweekly and monthly basis.• Responsible in entertain workers if they have any comment or problem regarding their salary.• Responsible in preparing company profile and ensure it is available when requested by SDE/clients.

• 

  Foo Boon Fong & Co

  Feb 2016 - Jul 2016

  Audit Assistant

  • Responsible to do audit working calculation based on the prescribed guideline.• Have a contact with company secretary regarding the operation of the cases.• Assist seniors to do listing and vouching for holding and subsidiary cases.• Responsible to key in the data for tax computation purposes.

• 

  PTS Goldkist Industries Sdn Bhd

  Apr 2017 - now

  • Ensure timely submission and responsible in preparation of monthly financial reporting, monthly management accounts, maintenance of bank accounts, bank clearing and journal entries.• Monitor monthly Accounts Payable, Accounts Receivable, handle General Ledger functions and monthly bank reconciliation.• Posting journal entries and finalizing accounts, checking and maintain of all financial ledgers.• Responsible for bank & account reconciliations.• Undertake treasury such as Bank Guarantee, Bankers Acceptance and Letter of Credit and cash flows management functions to ensure sufficient funds of payment.• Coordinate and assist Accounting Manager in preparation of year-end audits and annual tax computation.• Liaise with external 3rd parties such auditors, tax agents, bankers and company secretary.• Responsible for day-to-day office administrative matters (HRDF and insurance). Show less

  • Account Officer

    Jan 2023 - now

  • Account Executive

    Apr 2017 - Jan 2023