EMPLOYMENT HISTORY
3 / 2014 – Current PERISAI PETROLEUM TEKNOLOGI BERHAD
Kuala Lumpur
Bursa Malaysia Main Board Listing
(Oil & Gas Company)
Finance Manager
• Prepare the drilling division forecast, budget and business plan
• Prepare and evaluate monthly performance of the drilling operations result and conducting detailed variance analysis
• Ensuring the monthly management report and other financial reports required submission to holding company in timely manner
• Managing cash flow of the company and ensure the billing to client in timely manner
• Monitoring the capital expenditure utilization is accordance with the approved budget
• Monitoring the rig and office operation cost control within the approved budget.
• Monitoring companies fixed assets register
• Managing and negotiating credit line from vendors
• Committee in vendor tender evaluation and client tender bidding
• Liaising with external auditors, internal auditors, tax consultants, bankers and corporate shareholders on companies’ related issue
4 / 2013 – 2 / 2014 MAERSK DRILLING MALAYSIA SDN BHD
Kuala Lumpur
(Oil & Gas Company)
Accountant
• Responsible for ensuring all accounting allocations are appropriately made and documented.
• Perform cash management functions and oversee accounts payable, accounts receivable and cash disbursements. This includes review accounts receivables and payables report.
• Prepare and review on monthly cost control report and conduct detailed variance analysis report.
• Prepare employee payroll and others statutory payment.
• Prepare and review petty cash and bank reconciliation report.
• Prepare monthly financial & balance sheet reconciliation results to ensure all company’s assets & expenditures appropriate recorded within company’s policies and procedures.
• Prepare and review company and rig budget.
• Monitor and ensure intercompany transaction properly and timely recorded and payment.
• Review vendor’s contract and negotiating lines of credit and credit terms.
• Provide comprehensive financial information to management for further financial strategy action.
• Prepare and review monthly reporting on company’s purchase order matching to vendor invoiced.
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Liaise closely within inter department to smoothen documentation flow process and responsible of accounting data & information properly storage.
• Liaise with internal & external auditors to ensure compliance to company’s accounting policies & procedures
• Liaison with bankers, company secretary, tax agent and lawyers in order to ensure company’s progress and business are properly compliance.
8 / 2005 – 4 / 2013 ENSCO GERUDI (M) SDN BHD
Kuala Lumpur
(Oil & Gas Company)
Accountant
• Review the Accounts Payables and Receivables recorded properly to the company’s financial accounts to ensure appropriate accuracy of financial reports.
• Prepare monthly financial & balance sheet reconciliation results to ensure all company’s assets & expenditures appropriate recorded within company’s policies and procedures.
• Prepare and evaluate monthly operating statistic result and conduct detailed variance analysis report.
• Prepare narratives report monthly and quarterly
• Prepare and review monthly preliminary revenue and consolidation reports.
• Prepare and review company and rig budget.
• Prepare and review monthly capital and financial outlook report.
• Responsible for all tax matters of the Company including corporate tax, withholdings tax and employee taxation
• Monitor intercompany transaction properly recorded and payment.
• Supervision of Cash Flow Management and monitor company expenditure against monthly budget.
• Act as Human resources function in preparation monthly employees’ salary and others employment statutory payment.
• Prepare and review monthly reporting on company’s purchase order matching to vendor invoiced.
• Liaise closely within inter department to smoothen documentation flow process and responsible of accounting data & information properly storage.
• Liaise with internal & external auditors to ensure compliance to company’s accounting policies & procedures
• Liaison with bankers, company secretary, tax agent and lawyers in order to ensure company’s progress and business are properly compliance.
• Heading the Accounts Receivable and Payable Unit with 2 assistants.
5 / 2003 – 7 / 2005 SERI MERAGA CONSTRUCTION SDN BHD
Kuala Lumpur
(Construction Company)
Senior Accounts Executive
• Responsible for maintaining financial records of the company in accordance with the company’s regulation and statutory procedure and policies.
• Review monthly results of project accounts and ensure accuracy of reports produce by the projects accounting team and conduct detailed variance analysis report.
• Responsible in assuring timely billing and collection for company’s monthly progressive claim.
• Oversee sub-contractor’s accounts against contract awarded and ensure within budgeted time frame.
• Responsible of company’s subsidiary accounts of joint venture property business and concrete ready mix.
• Drafting budget, forecast cash flow and financial statement.
• ISO 9001:2000 Steering Committee.
• Liaison with bankers, auditors, lawyers and tax agent.
• Heading the Finance section with 3 assistants.
4 / 2000 – 5 / 2003 ACTACORP HOLDINGS BERHAD
(KLSE Main Board Listing)
Kuala Lumpur
(Construction & Manufacturing Company)
Senior Accounts Executive
• Responsible for maintaining financial records for the Group of Companies in accordance with the Company’s Regulation and Statutory Procedure and Policies.
• Review the monthly accounts and report produced by the accounting team and also from its subsidiaries to ensure accuracy of reports and compliance to accounting standard.
• Analyze financial result, monitor organizational expenditures against budget and also conduct variance analysis reports.
• Prepare monthly consolidation management report with detailed analysis of the company’s performance.
• Prepare unaudited quarterly and annually consolidation accounts for KLSE reporting.
• Liaise with internal and external parties on financial and control issues.
• Responsible on tax matters for the Group and work closely with tax agent.
• Administer company’s cash flow and monitor company’s expenditures against approved budget.
• Liaise with bankers, auditors and lawyers.
• Monitor group subsidiaries accounting departments
• Heading of Group Accounts Departments with 3 assistants and acting as a Group Accountant
1995 – 1996 AVENUE POSITIVE SDN BHD
Kuala Lumpur
(Construction and Trading Company)
Accounts Executive
1992 – 1995 SYARIKAT HAJI MOHD YUSOF DAN ANAK-ANAK SB
Kuala Lumpur
(Construction and Trading Company)
Accounts Officer
EDUCATION HISTORY
2009 – 2011 UNIVERSITY PUTRA MALAYSIA
Master of Business Administration in Finance
1996 – 1999 MANCHESTER METROPOLITAN UNIVERSITY, ENGLAND.
BA (Hons) Accounting and Finance
1990 – 1992 INSTITUT USAHAWAN BUMIPUTRA, KUALA LUMPUR.
Diploma in Business Studies
1986 – 1987 SEK. MEN. ABU BAKAR, TEMERLOH, PAHANG.
Sijil Pelajaran Malaysia (MCE)
PROFESSIONAL MEMBERSHIP
ICEA Institute of Cost and Executive Accounting
United Kingdom
Membership since 1996
SPECIAL SKILLS
• Accounting Software System – Peoplesoft, ACCPAC, MYOB and UBS
• Other Software System – Microsoft Office, ImageNow
• Languages – Proficient in Malay and English
• Others – strong report writing, communication and analytical skills.
• Possess international passport and valid driving license
