Abu Bakar Bin Ramlay

Senior Finance Executive at PowerWare Systems Sdn Bhd
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Contact Information
us****@****om
(386) 825-5501
Location
Shah Alam, Selangor, Malaysia, MY
Languages
  • Bahasa Malaysia Elementary proficiency
  • English Elementary proficiency

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Credentials

  • JAWATANKUASA PERWAKILAN NON-RESIDENT
    Universiti Teknologi MARA
    Sep, 2016
    - Nov, 2024
  • SAGE UBS COMPUTERISED ACCOUNTING
    Sage
    Aug, 2016
    - Nov, 2024

Experience

  • Powerware Systems Sdn Bhd
    • Malaysia
    • Business Consulting and Services
    • 1 - 100 Employee
    • Senior Finance Executive
      • Jan 2022 - Present

      • Perform monthly closing and preparing Management Account for company including P&L schedule, Balance Sheet reconciliation and cash flow.• Experienced in project based cost, progressive claim and contract revenue.• Responsible to posting Journal entry every month end for accrual and deferred revenue/cost. • Lead and monitoring closely with Account Receivable and Account Payable teams to ensure Company are bill customer timely and all cost from suppliers captured timely.• Assists manager to analyse Company financial data and preparing budget and updated monthly Financial forecast to be present in Management Meeting.• Check and approve monthly invoices issued to customer.• Liase with auditor and tax agent during yearly audit and tax submission.• Perform any task assigned by superior Show less

    • Finance Executive
      • Jan 2020 - Dec 2021

      • Perform daily accounting operation as account payable (received and record invoices).• Maintain supplier aging and facilitate payment through online banking.• Responsible for checking and verifying monthly staff claims.• Control company cash flow including collection from customer.• Perform bank reconciliation statement for Company every month end.• Preparing monthly Management Account for company including P&L schedule, Balance Sheet reconciliation and cash flow for subsidiaries company.• Responsible to posting Journal entry every month end for accrual and deferred revenue/cost. • Preparing and do submission of SST for Company every two month.• Responsible for reconciling and agreeing intercompany balances within the group. Show less

  • Tan & Tan
    • Selangor, Malaysia
    • Audit Associate
      • Apr 2018 - Jan 2020

      • Handling Full set of accounts including using SQL, UBS, MYOB accounting systems. • Conducting full audit on both P&L and Balance sheet items for various type of companies including Properties & Real estate, Manufacturing, Construction, Business & Trading, Restaurant, Services and Company consolidation. • Experienced in preparing Hire Purchase schedule, Loan schedule, Fixed Asset listing, Banker Acceptance, Fixed deposit schedule, Capital allowance and Deferred tax during audit. • Responsible to prepare tax computation for company • Liaise with secretary for overseeing statutory documents of Company such as Forms, Resolution, Annual Returns to ensure the accuracy of company records. • Have knowledge on MFRS (Revenue, Inventories, PPE, etc) in order to prepare customer audited report. Show less

  • TH CHUA & CO.
    • Muar, Johor, Malaysia
    • Auditor (Trainee)
      • Feb 2017 - Jul 2017

      - Assisted in daily audits of accounts, vouchers and statutory records for a vary industry client. - Conducted ad hoc financial analysis under senior auditor supervision. - Supported senior auditor in audit revenue, tracked expenses, assets and liabilities valuation. - Conducted stock take to ensure physical stock tally with company systems. - Assisted in daily audits of accounts, vouchers and statutory records for a vary industry client. - Conducted ad hoc financial analysis under senior auditor supervision. - Supported senior auditor in audit revenue, tracked expenses, assets and liabilities valuation. - Conducted stock take to ensure physical stock tally with company systems.

  • Sunway Paving Solutions Sdn Bhd
    • Senai, Johor, Malaysia
    • Storekeeper
      • Jun 2015 - Aug 2015

      - Monthly stock take (opening and closing) - Daily stock take (Every morning) - Key in data into system (MRN & GRN) - Received stock - Manage stock - Record stock in and out - Monthly stock take (opening and closing) - Daily stock take (Every morning) - Key in data into system (MRN & GRN) - Received stock - Manage stock - Record stock in and out

Education

  • Universiti Teknologi MARA
    Bachelor's degree, Accounting
    2015 - 2018
  • Universiti Teknologi MARA
    Diploma, Accounting
    2012 - 2015
  • Sekolah Menengah Kebangsaan Raja Muda
    SPM, 7A 2B
    2007 - 2011

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