Mohamad Azrul Hakeem Shamsuri

Junior Executive at Themed Attractions Resorts & Hotels Sdn Bhd
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Contact Information
us****@****om
(386) 825-5501
Location
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia, MY

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Experience

    • Malaysia
    • Travel Arrangements
    • 100 - 200 Employee
    • Junior Executive
      • Aug 2023 - Present

      Corporate Treasury Corporate Treasury

    • Hospitality
    • 1 - 100 Employee
    • Account Officer
      • May 2023 - Jul 2023

      Responsible on one out of four properties in Pacific Regency Hotel Group - Pacific Express Central Market. As account officer which focuses on Account Receivable, done tasks such as: 1. Daily log hotel posting which need to post all transactions that happen overnight and matches it with daily revenue report done by front office officer. 2. Daily posting on booking deposit in the system with notification from reservation team. 3. Daily updates on bank statement to check payment made by travel agent, client, government before posting booking deposit in system. 3. Weekly update on merchant statement and reconcile with supporting documentation. 4. Weekly filing and documentation on cashier closure payment, city ledger, visa master credit card and rebates/refund. 5. Monthly reconciliation on breakfast report against invoices and official receipt of the vendor. 6. Liase with Finance Director, Front office manager, Reservation team if found any discrepancies. Show less

    • Malaysia
    • Insurance
    • 300 - 400 Employee
    • Finance Executive
      • Jan 2023 - Apr 2023

      Focus on MFRS 17 Project Implementation. Tasks: 1. Data preparation, processes validation, enhanced system and performed UAT. 2. Perform data reconciliation between subledger and general ledger for input and output files. 3. Support parallel run of enhanced system, new processes and management account. Focus on MFRS 17 Project Implementation. Tasks: 1. Data preparation, processes validation, enhanced system and performed UAT. 2. Perform data reconciliation between subledger and general ledger for input and output files. 3. Support parallel run of enhanced system, new processes and management account.

    • Malaysia
    • Medical Practices
    • 1 - 100 Employee
    • Finance Operation Executive
      • Feb 2022 - Dec 2022

      Done task: 1. Petty Cash for Operation team. 2. Handle daily Operation functions such as Purchase Order, Delivery Order. 3. Work closely with Finance team - Receivable to chase payment from clients. 4. Done 2 years of backlog (2020,2021) with help of Finance and Operation team. 5. Summarised budget plan for Operation team. Done task: 1. Petty Cash for Operation team. 2. Handle daily Operation functions such as Purchase Order, Delivery Order. 3. Work closely with Finance team - Receivable to chase payment from clients. 4. Done 2 years of backlog (2020,2021) with help of Finance and Operation team. 5. Summarised budget plan for Operation team.

    • Account Executive
      • Feb 2020 - Nov 2020

      To carry out duties and job functions as may be assigned from time to time by the Company or Executive acting on behalf of the Company. To carry out duties and job functions as may be assigned from time to time by the Company or Executive acting on behalf of the Company.

    • Internship
      • Feb 2019 - Jul 2019

      Junior auditor Junior auditor

Education

  • Universiti Teknologi MARA
    Bachelor's degree, Accounting
    2017 - 2020
  • Universiti Teknologi MARA
    High School Diploma, Accounting
    2014 - 2016

Community

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