Radhiah Abd Jalil
Senior Accounts Exec at PETROLIAM NASIONAL BERHAD (PETRONAS)- Claim this Profile
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Bio
Experience
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PETROLIAM NASIONAL BERHAD (PETRONAS)
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Germany
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IT Services and IT Consulting
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200 - 300 Employee
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Senior Accounts Exec
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Aug 2012 - Present
August 2012 – Feb 2015: - Perform consolidation activities for PETRONAS Group on quarterly and annual basis (2012-2014) and review Consolidation Reporting Package submitted by subsidiaries and associates companies. - Prepare relevant audit schedules, analysis and disclosure workings for quarterly reporting and audited financial statements of PETRONAS Group (2012-2014). - Prepare the Interim Financial Report and Audited Financial Statements for PETRONAS Group. - Participate in sharing session with subsidiaries; assess impact of new MFRSs requirements at Group level; and present Position Paper on significant accounting guidelines for PETRONAS Group. - Involve in various discussion and workforce team to assess the impact of implementation of Goods and Service Tax (GST) to PETRONAS Group. March 2015 - present: - Prepare monthly, quarterly and final tax computation, together with the relevant supporting schedules in accordance with Petroleum Income Tax Act 1967 and Corporate Income Tax Act 1967 for Petroliam Nasional Berhad (2014-2015). - Prepare position paper and sensitivity analysis for revised tax estimates for YA 2015 in line with the changes in global crude oil price. - Prepare deferred tax template and capital allowance table, for quarterly provision on timing differences for PPE and business losses. - Prepare monthly GST pack for Management’s review before submission of GST03 return to Royal Malaysian Customs Department.
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Financial Analyst – Statutory Financial Accounting
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Feb 2012 - Jun 2012
- Prepare analysis of monthly earnings by segment and by product on company basis for presentation to the Board of Directors. - Gather and interpret data from various business lines into informative charts and graphs for ad-hoc reporting to holding company in Manila. - Update management team on any new and/or improvements to accounting standards and assess the impact to the business on monthly basis. - Involve in preparation of statutory accounts for audit purposes and ensure compliance with local reporting requirements. - Prepare quarterly financial reports for approval by Board of Directors and subsequent announcement to Bursa Malaysia.
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Audit Supervisor
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Jan 2008 - Feb 2012
- Involve in the audit and non-audit service engagements for listed and non-listed entities i.e. verification of forecasted cash flows, certification of tender qualification, reporting accountant for corporate exercises, review of quarterly announcements to Bursa Malaysia, performance improvement engagements and review on the impact of new accounting standards and interpretations affecting a business entity. - Determine the number of staff requirements, setting up dateline to meet reporting needs and planning of audit approach for the respective engagements. - Deal with various level of reporting both internally within the firm as well as with clients i.e. trainees, audit assistants, audit seniors, managers, directors and partners, non-executive personnel, executive personnel and management team. - Manage issues arising from respective engagements through effective communication and discussion with clients, team members and superiors. - Lead and coordinate audit team with the minimum of 2 to 25 members; supervise job performance of audit assistants and audit seniors as well as providing them feedbacks through two ways communication for individual job progressions.
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Industrial Trainee – Audit Assistant
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Dec 2005 - Jun 2006
- Assist the audit team for medium size entities annual audit with 3 team members. - Perform audit engagement on individual basis for smaller entities with minimal supervision from audit manager. - Perform the review of statutory records of audit clients. - Perform the tax computation for active trading companies. - Assist the audit team for medium size entities annual audit with 3 team members. - Perform audit engagement on individual basis for smaller entities with minimal supervision from audit manager. - Perform the review of statutory records of audit clients. - Perform the tax computation for active trading companies.
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Vacation Trainee – Business Advisory Services
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Apr 2005 - Jun 2005
- Assist in consultancy service engagements to local authority and state government i.e. “Feasibility study on MARA Premises for Ministry of Entrepreneur Development and Cooperative” and “Study on the Development of Economic Strategic Plan for the State of Negeri Sembilan”. - Conduct research and analyse data extracted using Lexis Nexis and Bloomberg. - Draft report for sub topics included in the key proposal presented to the state government. - Assist in consultancy service engagements to local authority and state government i.e. “Feasibility study on MARA Premises for Ministry of Entrepreneur Development and Cooperative” and “Study on the Development of Economic Strategic Plan for the State of Negeri Sembilan”. - Conduct research and analyse data extracted using Lexis Nexis and Bloomberg. - Draft report for sub topics included in the key proposal presented to the state government.
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Accounts Clerk – Finance Department
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Mar 2004 - Jun 2004
- Prepare journal vouchers and payment vouchers for approval by account manager and onwards processing by the respective executive personnel. - Assist in administrative job for accounting function i.e. manual casting and cross referencing monthly set of accounts to the respective notes to the accounts. - Prepare journal vouchers and payment vouchers for approval by account manager and onwards processing by the respective executive personnel. - Assist in administrative job for accounting function i.e. manual casting and cross referencing monthly set of accounts to the respective notes to the accounts.
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Education
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Universiti Teknologi MARA
Association of Chartered Certified Accountant (ACCA), Accounting -
Universiti Teknologi MARA
Bachelor's degree, Accounting