Imran Ilyas
Asset Accounting at Digital Nasional Berhad- Claim this Profile
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Experience
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Digital Nasional Berhad
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Malaysia
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Telecommunications
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200 - 300 Employee
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Asset Accounting
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Oct 2021 - Present
-Assetisation of network equipment (RAN, Microwave, Core etc) and corporate asset. -Recognising site and office leases based on MFRS 16. -Handling general ledger for network related. -Produce monthly and yearly report for fixed asset and leases. -User for Oracle’s fixed asset and project accounting module. -Assetisation of network equipment (RAN, Microwave, Core etc) and corporate asset. -Recognising site and office leases based on MFRS 16. -Handling general ledger for network related. -Produce monthly and yearly report for fixed asset and leases. -User for Oracle’s fixed asset and project accounting module.
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PikoHANA
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Singapore
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Financial Services
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1 - 100 Employee
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Senior Account Executive
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Apr 2021 - Nov 2021
Industries involved: Fintech, website developer, financial advisory. Xero Accounting -Responsible in maintaining full-set accounting for clients from Singapore and other countries. -Preparing monthly Balance Sheet schedule and Profit or Loss analysis. -Set up payroll and other payments for clients. -Preparing monthly cash forecast analysis. -Providing on-boarding and clean up service for new clients. -Delivering any ad hoc request from clients. Industries involved: Fintech, website developer, financial advisory. Xero Accounting -Responsible in maintaining full-set accounting for clients from Singapore and other countries. -Preparing monthly Balance Sheet schedule and Profit or Loss analysis. -Set up payroll and other payments for clients. -Preparing monthly cash forecast analysis. -Providing on-boarding and clean up service for new clients. -Delivering any ad hoc request from clients.
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Radicare (M) Sdn Bhd
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Facilities Services
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400 - 500 Employee
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Account Executive
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Apr 2019 - Mar 2021
-Specialized in Fixed Asset by ensuring accurate registration and disposal that meets relevant standard. -Participated for 2 consecutive years on preparing the capital allowance working for deferred taxation and responsible for any queries from the tax agent. -Key player for Inter-company transaction and successfully managed reconciled balance every month end closing. -Monitoring yearly CAPEX and OPEX budget and handling any requests from various departments. -Liaising with Finance Manager of subsidiaries for group schedules in preparation for Executive Committee meetings. Show less
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Jr Executive (Temporary)
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Nov 2018 - Mar 2019
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Education
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UiTM Puncak Alam
Bachelor's degree, Accounting -
Kolej KDU
ACCA, Accounting