Nurul Hafiza Zahaludin

Last Update: 20 July 2019

Contact Info
Address : (1) No 46, Jln Tropika 2/4, Taman Tropika 2, Sg Tangkas, 43000 Kajang,
Selangor Darul Ehsan, Malaysia. (hometown)
(2) No 6, Lorong Samarinda 20C, Tmn Mesra Indah, 41000 Klang, Selangor
Darul Ehsan, Malaysia . (hometown)
Telephone No. : 03-8912-3753
Mobile No. : 019-6405543 / 019-2603067
Email : nhafizaz@gmail.com  
 
Personal Particulars
Age : 37 years old Date of Birth : 17 December
1981
Nationality : Malaysia Gender : Female
Marital Status : Married IC No. : 811217-10-5700
Permanent : Malaysia
Residence
 
Educational Background
Highest Education
Level : Master Degree Grade : 3.792 /4.00
Field of Study : MBA
Major : Islamic Banking and Finance
Institute / : International Islamic University of Malaysia (IIUM)
University
Located In : Gombak, Selangor, Malaysia Graduation Date : April 2013

Second Highest Education

Level : Bachelor’s Degree Grade : 2.97/4.00
Field of Study : Accounting and Business
Major : Accounting
Institute / : University of Malaya
University
Located In : Kuala Lumpur, Malaysia Graduation Date : Oct 2004
 
Third Highest Education
Level : Matriculation CGPA : 3.45/4.00
Field of Study : Accounting Matriculation
Major : Accounting
Institute / : Malacca Matriculation College, Ministry of Education of Malaysia
University
Located In : Malacca, Malaysia Graduation Date : October 2000

Professional Membership
Professional : Malaysian Institute of Accountants Membership No : 29102
Body (MIA)
Membership : Chartered Accountant
Status
Year Admission : 2008
 
Employment History
1. Company Name : MISC Berhad (Subsidiary of PETRONAS)
Position Title : Accounts Executive, Finance Shared Service Centre, Finance Division
Position Level : Senior Management
Specialization : Accounts Payable / Accounts Receivable / Cashflow / Bank
Reconciliation
Industry : Shipping Industry
Monthly Salary : RM 4,981.00
Date Joined : January 2009 Date Left : December 2011
Work Description :
- Responsible to ensure that all fund receipts are properly accounted for and completely
applied to the correct GL and customer account.
- Responsible and managing and handling bank reconciliations for 20 bank accounts belong to
MISC Berhad maintained locally and overseas.
- Preparing the actual operating cash flow reports for MISC Berhad and its subsidiaries and
preparing the CAPEX reports for OBU Project, Dry docking and IT on monthly basis.
- Compiling and analyze the 6 months projection for operating cash flow for MISC Berhad.
The report is presented before VP of Finance on monthly cash flow meeting
- Responsible in processing payment run to vendor of MISC Berhad. The total volume are
approximately 10,000 invoices per month.
- Initiate system enhancement in SAP (total of 5 “Change Orders” that have been completely
raised, testing and transported into the system) for payment run module in SAP and manage
to eliminate manual processing.
- Coordinate and following up with the related internal parties and subsidiaries to ensure a
proper controllership and submission of inter-co reconciliation

2. Company Name : Syarikat Takaful Malaysia Berhad

Position Title : Assistant Manager, Bank Reconciliation Department, Finance Division
Position Level : Middle Management
Specialization : Bank Reconciliation, Credit Card / Daily Manual Collection Report
Industry : Finance Division
Monthly Salary : RM 2,300.00
Date Joined : February 2007 Date Left : December 2008
Work Description :
- Assist staff in reducing outstanding item in credit card reconciliation for account MBB,BIMB and
CTB
- Approve and check in details journal pick up by staff for resolved outstanding bank recon
- Communicate with bankers and try to get their assistance in reducing outstanding for credit
per bank
- Communicate with STMB branches nationwide for assistance in searching for unresolved item.
- Monitor closely merchant settlement sent by bankers thru server and check thoroughly on MSR
with bank statement and communicate with bankers in any case of discrepancy
- Prepare a detail flow of mode of payment credit card for credit card walk in, credit card
standing instruction, easy pay, MOTO, e debit , Amex and MEPS Cash.
- Reorganize filling process for Daily Manual Collection Report, and prepare SOP to standardize
the process of filling for all STMB branches nationwide
- Involve in enhancement of TIS system for EOD Closing and train the key user for STMB
branches.
3. Company Name : JTEKT Automotive (M) Sdn Bhd formerly known as T&K Autoparts Sdn
Bhd
Position Title : Account Officer
Position Level : Junior Management
Specialization : Cost Accounting, Budgeting, Financial Reporting
Industry : Finance Division
Monthly Salary : RM 1,650
Date Joined : 14 February 2005 Date Left : 14 February 2007
Work Description :
- Handling stock account
- Account Receivable and Debtor
- Account Payable and Creditor
- Prepare Monthly Business Report to parent company at Japan
- Handling Fixed Asset (Record and accounts)
- Assist in account closing (Prepare a trial balance and key in the figure into Financial
Statement)
- Prepare management meeting report (for balance sheet, P&L, Debtor Ageing & Stock Holding)
- Assist in Cash Flow preparation and Cost Control Report
 
Strengths
 
- Fast Learner, self initiative, hardworking, curiosity and analytical
- Strong communication and presentation skill
- Teamwork and professional work attitude
- Computer skill ( word, excel, power point)
- IFCA, UBS and SAP accounting system
- Writing and communicate in Bahasa Malaysia and English

Other Certificate
Certificate of Usuluddin Studies
University Malaya Centre of Continuing Education (UMCCed)

Availability
Feb – Apr 2013 - Part Time
May 2013 onwards – Full Time

References
Name : Dr Wan Zulkifli bin Wan Hassan
Telephone No. : 03-8921 6899
Position : Senior Lecturer, Shariah, History of Law and Islamic Civilization
Company : Pusat Citra Universiti, UKM
Relationship : Brother in Law
 
Name : Janette Marcel @ Nur Atiqah Abdullah
Telephone No. : 03-8921 3578
Position : Lecturer DS52, HRM, OB
Company : Faculty of Economics and Management, UKM
Relationship : Neighbour