CV, Oil and Gas Malaysian Finance Accountant looks internationally

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Serial No: 18349

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Skills keywords: accounts, finance

Short Bio:

A distinguished accounting and finance executive with over 18 years of sound experience and deep exposure in a wide range of areas e.g.
• preparation of a full set of accounts,
• accounts receivables and payable processing,
• project financing activities,
• preparation of business proposals
• policy & process compliance
• taxation,
• budgeting,
• credit control,
• special project improvement initiatives,
• Liaison with regulatory authorities, bankers, lawyers, auditors, company secretary

Current location:  Kuala Lumpur, Malaysia - View on map

Nationality: Malaysian

Preferred Sector of Employment:  accounting and finance

Spoken languages: english, Indonesian Malay, Malay

Location I am interested in working: Anywhere

EMPLOYMENT HISTORY

3 / 2014 – Current PERISAI PETROLEUM TEKNOLOGI BERHAD

Kuala Lumpur

Bursa Malaysia Main Board Listing

(Oil & Gas Company)

Finance Manager

• Prepare the drilling division forecast, budget and business plan

• Prepare and evaluate monthly performance of the drilling operations result and conducting detailed variance analysis

• Ensuring the monthly management report and other financial reports required submission to holding company in timely manner

• Managing cash flow of the company and ensure the billing to client in timely manner

• Monitoring the capital expenditure utilization is accordance with the approved budget

• Monitoring the rig and office operation cost control within the approved budget.

• Monitoring companies fixed assets register

• Managing and negotiating credit line from vendors

• Committee in vendor tender evaluation and client tender bidding

• Liaising with external auditors, internal auditors, tax consultants, bankers and corporate shareholders on companies’ related issue

4 / 2013 – 2 / 2014 MAERSK DRILLING MALAYSIA SDN BHD

Kuala Lumpur

(Oil & Gas Company)

Accountant

• Responsible for ensuring all accounting allocations are appropriately made and documented.

• Perform cash management functions and oversee accounts payable, accounts receivable and cash disbursements. This includes review accounts receivables and payables report.

• Prepare and review on monthly cost control report and conduct detailed variance analysis report.

• Prepare employee payroll and others statutory payment.

• Prepare and review petty cash and bank reconciliation report.

• Prepare monthly financial & balance sheet reconciliation results to ensure all company’s assets & expenditures appropriate recorded within company’s policies and procedures.

• Prepare and review company and rig budget.

• Monitor and ensure intercompany transaction properly and timely recorded and payment.

• Review vendor’s contract and negotiating lines of credit and credit terms.

• Provide comprehensive financial information to management for further financial strategy action.

• Prepare and review monthly reporting on company’s purchase order matching to vendor invoiced.

• Develop and document business processes and accounting policies to maintain and strengthen internal controls

• Liaise closely within inter department to smoothen documentation flow process and responsible of accounting data & information properly storage.

• Liaise with internal & external auditors to ensure compliance to company’s accounting policies & procedures

• Liaison with bankers, company secretary, tax agent and lawyers in order to ensure company’s progress and business are properly compliance.

8 / 2005 – 4 / 2013 ENSCO GERUDI (M) SDN BHD

Kuala Lumpur

(Oil & Gas Company)

Accountant

• Review the Accounts Payables and Receivables recorded properly to the company’s financial accounts to ensure appropriate accuracy of financial reports.

• Prepare monthly financial & balance sheet reconciliation results to ensure all company’s assets & expenditures appropriate recorded within company’s policies and procedures.

• Prepare and evaluate monthly operating statistic result and conduct detailed variance analysis report.

• Prepare narratives report monthly and quarterly

• Prepare and review monthly preliminary revenue and consolidation reports.

• Prepare and review company and rig budget.

• Prepare and review monthly capital and financial outlook report.

• Responsible for all tax matters of the Company including corporate tax, withholdings tax and employee taxation

• Monitor intercompany transaction properly recorded and payment.

• Supervision of Cash Flow Management and monitor company expenditure against monthly budget.

• Act as Human resources function in preparation monthly employees’ salary and others employment statutory payment.

• Prepare and review monthly reporting on company’s purchase order matching to vendor invoiced.

• Liaise closely within inter department to smoothen documentation flow process and responsible of accounting data & information properly storage.

• Liaise with internal & external auditors to ensure compliance to company’s accounting policies & procedures

• Liaison with bankers, company secretary, tax agent and lawyers in order to ensure company’s progress and business are properly compliance.

• Heading the Accounts Receivable and Payable Unit with 2 assistants.

5 / 2003 – 7 / 2005 SERI MERAGA CONSTRUCTION SDN BHD

Kuala Lumpur

(Construction Company)

Senior Accounts Executive

• Responsible for maintaining financial records of the company in accordance with the company’s regulation and statutory procedure and policies.

• Review monthly results of project accounts and ensure accuracy of reports produce by the projects accounting team and conduct detailed variance analysis report.

• Responsible in assuring timely billing and collection for company’s monthly progressive claim.

• Oversee sub-contractor’s accounts against contract awarded and ensure within budgeted time frame.

• Responsible of company’s subsidiary accounts of joint venture property business and concrete ready mix.

• Drafting budget, forecast cash flow and financial statement.

• ISO 9001:2000 Steering Committee.

• Liaison with bankers, auditors, lawyers and tax agent.

• Heading the Finance section with 3 assistants.

4 / 2000 – 5 / 2003 ACTACORP HOLDINGS BERHAD

(KLSE Main Board Listing)

Kuala Lumpur

(Construction & Manufacturing Company)

Senior Accounts Executive

• Responsible for maintaining financial records for the Group of Companies in accordance with the Company’s Regulation and Statutory Procedure and Policies.

• Review the monthly accounts and report produced by the accounting team and also from its subsidiaries to ensure accuracy of reports and compliance to accounting standard.

• Analyze financial result, monitor organizational expenditures against budget and also conduct variance analysis reports.

• Prepare monthly consolidation management report with detailed analysis of the company’s performance.

• Prepare unaudited quarterly and annually consolidation accounts for KLSE reporting.

• Liaise with internal and external parties on financial and control issues.

• Responsible on tax matters for the Group and work closely with tax agent.

• Administer company’s cash flow and monitor company’s expenditures against approved budget.

• Liaise with bankers, auditors and lawyers.

• Monitor group subsidiaries accounting departments

• Heading of Group Accounts Departments with 3 assistants and acting as a Group Accountant

1995 – 1996 AVENUE POSITIVE SDN BHD

Kuala Lumpur

(Construction and Trading Company)

Accounts Executive

1992 – 1995 SYARIKAT HAJI MOHD YUSOF DAN ANAK-ANAK SB

Kuala Lumpur

(Construction and Trading Company)

Accounts Officer

EDUCATION HISTORY

2009 – 2011 UNIVERSITY PUTRA MALAYSIA

Master of Business Administration in Finance

1996 – 1999 MANCHESTER METROPOLITAN UNIVERSITY, ENGLAND.

BA (Hons) Accounting and Finance

1990 – 1992 INSTITUT USAHAWAN BUMIPUTRA, KUALA LUMPUR.

Diploma in Business Studies

1986 – 1987 SEK. MEN. ABU BAKAR, TEMERLOH, PAHANG.

Sijil Pelajaran Malaysia (MCE)

PROFESSIONAL MEMBERSHIP

ICEA Institute of Cost and Executive Accounting

United Kingdom

Membership since 1996

SPECIAL SKILLS

• Accounting Software System – Peoplesoft, ACCPAC, MYOB and UBS

• Other Software System – Microsoft Office, ImageNow

• Languages – Proficient in Malay and English

• Others – strong report writing, communication and analytical skills.

• Possess international passport and valid driving license