FINANCIAL ANALYST

MASHITAH
ABU BAKAR
EXPECTED SALARY : RM6,000

WORK EXPERIENCE

1. PALL (MALAYSIA) SDN BHD SENIOR ANALYST - RTR

(MAY 2020 - MARCH 2021)

Contract Position in Shared Service. Handling:

1. General reporting for Taiwan county (RtR)
2. General reporting for New Zealand Country (RtR)
CONTACT DETAILS 3. Fixed Asset for APAC
www.linkedin.com/in/mashitah-abu-bakar-
b2b75533 Task Description:
Race : Malay 1.Journals - Provision / petty cash / bank charges / Accrual / amortization /
Age : 35 Years Old prepayment
Mobile: +6017 630 9099 2. Month end reporting - Trial balance, Revenue reporting, Revaluation,
shetahab@gmail.com etc
D23-16 Residensi Pandanmas 2 3. Balance sheet reconciliation (cash / bank / forex / accrual / payroll /
Lorong Delapan Kg Pandan 55100 Inventory / Leasing / prepayment)
Kuala Lumpur 4. Adhere SOX for audit purposes
5. Fixed Asset - Reconciliation
6. Fixed asset - Internal Order settlement
TOP SKILL 7. Fixed asset - Depreciation
8. Fixed asset - Disposal
RTR 9. Fixed asset - Asset Clearing
Account Receivable 10.Fixed asset - Asset Impairment
Account Payable 11. Fixed asset - AUC Maintenance
Banking 12. Fixed asset - Asset Capitalize
13. Fixed asset - Asset Count & audit request
14. Others
SOFTWARE USE
SAP 2. AITO ARTCLEAN SDN BHD (AUG 2015 - MAY 2020)
HFM Manage own business to provide cleaning services to commercial and
BLACKLINE residential.
ORACLES
UBS Task Description :
CITRIX Handle full set of account
Sales & Marketing
ACCOUNT PAYABLE / ACCOUNT
RECEIVABLE
TM1 3. DHL ASIA PACIFIC SHARED SERVICE SDN BHD
MICROSOFT OFFICE SENIOR ASSOCIATE - RTR (JUNE 2013 - AUGUST 2015)
Responsible to manage GL task for DHL Singapore

LANGUAGE Task Description:

1. Monthly Reporting & Analysis - Analysis
English 2. Prepare & post Journals - Balance Sheet Reconciliation
Malay 3. Intercompany Accounting & Reconciliation
4. Revenue Reporting
5. Conducting Training

EDUCATION HISTORY
INTERNATIONAL ISLAMIC
UNIVERSITY MALAYSIA (IIUM)
2003 - 2008
4. SYMPHONY BPO SOLUTIONS SDN BHD
FINANCIAL ANALYST (MAR 2010 -JUN 2013)
Outsource company to provide Business Outsource Processing for clients
Client 1 : Sylicon Graphics International Corp (Feb 2013 - Jun 2013)
Country : Australia

Bachelor of Economics & Management

Task Description:
Sciences
1. Account Payable
Major : Finance 2. Account Receivable
CGPA : 3.102 / 4.0 3. Bank , Trial balance , tax reconciliation
4. Fixed Asset
5. GL
6. Payroll
HONOR & AWARDS 7. Petty Cash

STAR PERFORMER IN 4TH Client 2 : Sony Electronics Singapore Pte Ltd (Mar 2010 - Feb 2013)
QUARTER 2011, SONY Country : Singapore
ELECTRONIC SINGAPORE SDN
Task Description:
BHD
1. Account Payable
2. Invoice Bookeeping
3. Payment
4. AP Revaluation
5. Account Receivable
REFERENCE
6. Debit note issuance
Allan Tseh Hwai 7. Receipt Clearing
8. Generate SOA & Reconciliation
+6012-368 5271
9. Fixed Asset
Team Manager, DHL Asia Pacific
10. Prepayment, Accruals
Petaling Jaya
11. Balance Sheet Reconciliation
12. GL Revaluation
13. Petty cash
14. Vendor master maintenance
15. AR review and aging analysis
16. Providing spot & company rate on LWD
17. Close / Open period for AR
18. Customer master creation
19. Providing training and job shadowing to new shared services team, set
up for Sony Electronics Singapore in Manila Philiphines.

5. GADING KENCANA SDN BHD

ACCOUNT EXECUTIVE (SEP 2009 - MARCH 2010)

Account assistant for Solar Energy power company.

Task Description :
1. Issue payment voucher / cheque
2. Perform accounting data entry
3. Matching documents reconciliation of receipt
4. Manage monthly employees claims and advance
5. Handle and monitoring company’s petty cash
6. Generate monthly statement,balance sheet, P&L account
7. Manage account payable and receivable
8. Do filling, prepare delivery order and invoice Apply grant or loan for
company project
9. Deal with tax agent, company secretariat, SME Bank and related party.
10. Performing HR duty
11. conducting Solar PV &BIPV conference @ JW Marriott Hotel, Putrajaya
12. Managing Group Discussion session for Renewable Energy and Energy
Efficiency Blueprint for Iskandar Malaysia, Johor Bharu