Summary
Overview
Work History
Education
Skills
Activities
Awards
References
Timeline
Generic
Fatimatul Zaharah

Fatimatul Zaharah

Account Executive
K. Terengganu

Summary

Detail-oriented team player with strong organizational skills. Organized and dependable candidate successful at managing multiple priorities with a positive attitude.

Overview

7
7
years of professional experience
5
5
years of post-secondary education

Work History

EXECUTIVE

TENAGA NASIONAL BERHAD (Management Reporting)
04.2019 - Current
  • Prepare and provide company’s financial reporting to external (i.e Bank Negara Malaysia, Minister of Finance), including budget and forecast
  • Prepare statistical report (i.e International Trade Services, CAPEX, Sales of Electricity) to the external (i.e Bank Negara Malaysia and Minister of Finance)
  • Prepare notes financial statement in Annual Report TNB
  • Prepare quarterly Related Party Disclosures Report
  • Prepare and distribute monthly reports of Interco Matrix for Group and Subsidiaries
  • Prepare monthly JV and reconciliation for Imbalance Cost Past Through(ICPT),
  • Prepare monthly audit schedule for Company and Group (i.e Provision Listing, Movement in Cost of Investment, Long Term Receivable, Forex and Finance Cost)
  • Involved in quarterly and year-end statutory audit by ensuring all audit schedules are prepared, attend to auditors’ queries and requests as well as gathering other information to facilitate the audit process.

NON-EXECUTIVE

PETRONAS CHEMICALS OLEFINS, GLYCOLS, DERIVATIVES SDN BHD (Financial Accounting)
06.2017 - 04.2019
  • Performing and monitoring month-end closing activities such as posting of accrual, back charge and re-class
  • Assist superior in preparing management reporting during month-end closing
  • Meticulously managed the Electronic Inter Companies Billing (EIB) transactions
  • Facilitate superior in the preparation of tax computation by consolidating and analyzing financial data into various tax categories
  • Involved in quarterly and year-end statutory audit by ensuring all audit schedules are prepared, attend to auditors’ queries and requests as well as gathering other information to facilitate the audit process
  • Produce Interco and Vendor Reconciliations Reports
  • Prepare monthly documentation of audit schedule
  • Facilitate the auditing process on GST by Royal Malaysian Customs Department
  • Prepare Withholding Taxes
  • Prepare Cash Flow Forecast Submission to PETRONAS financial Shared Services
  • Prepare Instruction for Payment (IFP) to PETRONAS Financial Shared Services
  • Prepare Transmittal
  • Assist Executive in preparing Payment Proposal List for external auditing purpose
  • Joined Accrual Guidelines Refresher course for year-end closing
  • Assist Executive in preparing tax analysis for tax computation submission
  • Participate in year-end stock take and fixed assets sighting to ensure physical inventories and fixed assets are existing as per SAP system and inventory balance are correctly recorded in the system.

Education

Foundation in Accounting -

Universiti Tenaga Nasional(UNITEN), Kampus Muadzam Shah, Pahang
01.2013 - 04.2014

Bachelor of Accounting (Hons) -

Universiti Tenaga Nasional (UNITEN), Kampus Muadzam Shah, Pahang
01.2014 - 04.2017

Sijil Pelajaran Malaysia (2012) - Accounting and Business

Sekolah Menengah Teknik Terengganu

Skills

  • Exposed to SAP system in daily work

  • Exposed with SAP BPC to support Performance Management

  • Good in AutoCount and UBS system

  • Excellent in Microsoft Words, Microsoft Excel, and Microsoft PowerPoint

Activities

  • Joined MFRS Training handled by PwC
  • Joined MIA International Accountants Conference-MIA Conference
  • Joined Offshore Technology Conference ASIA-Excellence in ASIA
  • Joined Asset Sighting at Petronas Chemical Olefins, Glycols, Derivatives Sdn Bhd
  • Joined HSE Walkabout and Stocktake Year End at Petronas Chemicals Olefins, Glycols, Derivatives Sdn Bhd
  • Participant of Management Accounting Symposium
  • Participant of Seminar Pelaburan Permodalan Nasional Berhad (PNB)
  • Participant of International Business symposium: Journey to The Top: Unlocking Business Potential

Awards

Dean’s list award Semester 1, 2017/2018

BACHELOR OF ACCOUNTING

Dean’s list award Semester 2, 2016/2017

BACHELOR OF ACCOUNTING

Dean’s list award Semester 2, 2015/2016

BACHELOR OF ACCOUNTING

Dean’s list award Semester 1, 2015/2016

BACHELOR OF ACCOUNTING

Dean’s list award Trimester 3,2013/2014

FOUNDATION UNITEN

Dean’s list award Trimester 2, 2013/2014 

FOUNDATION UNITEN

Dean’s list award Trimester 1, 2013/2014

FOUNDATION UNITEN

References

Sir M Fairuz Norazizi, Head of Finance & Accounts, PETRONAS Chemicals Olefins, Glycols, Olefins Sdn Bhd., 012-3879809, mfairuz.norazizi@petronas.com.my

Timeline

EXECUTIVE

TENAGA NASIONAL BERHAD (Management Reporting)
04.2019 - Current

NON-EXECUTIVE

PETRONAS CHEMICALS OLEFINS, GLYCOLS, DERIVATIVES SDN BHD (Financial Accounting)
06.2017 - 04.2019

Bachelor of Accounting (Hons) -

Universiti Tenaga Nasional (UNITEN), Kampus Muadzam Shah, Pahang
01.2014 - 04.2017

Foundation in Accounting -

Universiti Tenaga Nasional(UNITEN), Kampus Muadzam Shah, Pahang
01.2013 - 04.2014

Sijil Pelajaran Malaysia (2012) - Accounting and Business

Sekolah Menengah Teknik Terengganu

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Fatimatul Zaharah Account Executive