Mohammad Sina

Account cum Admin at Tiarco Chemical (M) Sdn Bhd
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Contact Information
us****@****om
(386) 825-5501
Location
Ipoh, Perak, Malaysia, MY

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Credentials

  • Microsoft excel 2019 / 365
    Earn and Excel
    Jul, 2021
    - Sep, 2024

Experience

  • Tiarco Chemical (M) Sdn Bhd
    • Malaysia
    • Chemical Manufacturing
    • 1 - 100 Employee
    • Account cum Admin
      • Dec 2018 - Present

      • Responsible for sections of account receivable, account payable and credit control AR • Handle account receivables related task including billing, CN/DN, collections, updating in SQL and relevant analysis and reporting • Prepare AR weekly/monthly ageing reports and reconciliation • Credit review on AR aging / overdue analysis • Monitor customer payment, follow up collection, delay payment and overdue accounts • Responsible for monthly closing of account receivable • Prepare sales cut-off monthly/yearly analysis report • Prepare sales tax report for SST-02/SST-ADM • Application of COO under MITI-ACFTA,ATIGA,AKFTA and AIFTA scheme via DNEX AP • Perform day to day AP transactions including verifying (2 or 3 way matching), classifying, CN/DN and data entry of supplier invoices into SQL • Solve discrepancy between PO/GRN and invoice • Review AP aging to resolve overdue balance • To ensure suppliers SOA and related transactions are accurately reconciled on monthly basis • Prepare payment voucher and obtain all necessary approval • Ensure all approved supplier invoices are paid within the credit term • To assist in preparation of payment report for management review • Participate in stock count (monthly/yearly stock take) • Compiling stock variance report (WA, WIP & FG), summarize & analyze and monthly stock adjustment in SQL with approval from issuing department • Assisting with the year-end audit Show less

  • Uo superstore sdn bhd
    • Sales Assistant
      • Apr 2014 - Oct 2014

      Assist the customers with their needs. Advice customers anddd answer any queries they may have, from stock availability and details of special offers to a product’s price. Assist the customers with their needs. Advice customers anddd answer any queries they may have, from stock availability and details of special offers to a product’s price.

Education

  • Universiti Tenaga Nasional
    BACHELOR OF FINANCE (HONS), FINANCE
    2015 - 2018
  • SEKOLAH MENENGAH KEBANGSAAN ANDERSON IPOH

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