Mohamad Azrul Hakeem Shamsuri
Junior Executive at Themed Attractions Resorts & Hotels Sdn Bhd- Claim this Profile
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Bio
Experience
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Themed Attractions Resorts & Hotels Sdn Bhd
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Malaysia
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Travel Arrangements
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100 - 200 Employee
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Junior Executive
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Aug 2023 - Present
Corporate Treasury Corporate Treasury
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Pacific Regency Hotel Suites
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Hospitality
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1 - 100 Employee
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Account Officer
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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
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Hong Leong MSIG Takaful
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Malaysia
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Insurance
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300 - 400 Employee
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Finance Executive
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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.
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Berkat OSH Services Sdn Bhd
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Malaysia
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Medical Practices
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1 - 100 Employee
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Finance Operation Executive
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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.
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Account Executive
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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.
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Internship
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Feb 2019 - Jul 2019
Junior auditor Junior auditor
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Education
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Universiti Teknologi MARA
Bachelor's degree, Accounting -
Universiti Teknologi MARA
High School Diploma, Accounting