Imran Ilyas

Asset Accounting at Digital Nasional Berhad
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Greater Kuala Lumpur, MY

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Experience

    • Malaysia
    • Telecommunications
    • 200 - 300 Employee
    • Asset Accounting
      • 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.

    • Singapore
    • Financial Services
    • 1 - 100 Employee
    • Senior Account Executive
      • 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.

    • Facilities Services
    • 400 - 500 Employee
    • Account Executive
      • 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

    • Jr Executive (Temporary)
      • Nov 2018 - Mar 2019

Education

  • UiTM Puncak Alam
    Bachelor's degree, Accounting
    2014 - 2018
  • Kolej KDU
    ACCA, Accounting
    2019 - 2021

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