Summary
Overview
Work History
Education
Skills
Software
Project and Achievement
Activities & Involvements
References
Work Preference
Languages
Websites
Timeline
Generic
NURDINA BINTI AHMAD NASIR

NURDINA BINTI AHMAD NASIR

Cash Management Analyst
Rawang

Summary

Experienced Account Receivable professional with a strong background in the oil and gas and software development sectors. Recognized for exceptional analytical skills and ability to provide accurate reporting. Excels in managing high transaction volumes. Demonstrates commitment to enhancing customer satisfaction through seamless liaison with internal and external stakeholders, achieved by implementing streamlined financial processes. Proven track record of implementing innovative solutions across teams. Seeking a challenging position to leverage expertise in AR/AP and drive company success to new heights.

Overview

3
3
years of professional experience
5
5
years of post-secondary education
3
3
Languages

Work History

Cash Management Analyst (SSC)

Propertyguru Malaysia
02.2023 - Current
  • Collaborate with teams on AR compliance issues to develop AR policies, procedures, and controls across all regions.
  • Participate in knowledge management process to enhance operational efficiency by considering unique requirements of each region.
  • Attended emails sent to the service delivery common mailbox for invoicing and cash management resolved in a timely, responsible, and proactive manner.
  • Ensure compliance with company policies, legal and statutory requirements, including GAAP regulations.
  • Engage with internal SSC teams and inter-departmental and local country stakeholders to ensure integrated processes are carried out efficiently and effectively.
  • Assist in the delivery of financial support for key projects, including supporting the Finance Manager on financial matters as required, such as closing, internal audits, external audits, and compliance.

Account Receivable Executive

Petrogroup Sdn Bhd
07.2022 - 02.2023
  • Maintain AR record status, invoicing, respond to customer inquiries regarding the account status, researching and revolving account discrepancies, reconcile expenses to general ledger.
  • Ensure the collection is full accuracy and timeless of payment.
  • Raise invoices in SQL Accounting and submit payment requests through customer systems such as SAP and ERP.
  • Follow up with clients on the rejected invoice and clearly identify the reasons and resolve it to expedite the process.
  • Present weekly collection report to BOD and Operation team.eam to avoid any problem during invoicing.
  • Present weekly collection report to BOD and Operation team.

Finance Intern

Petrogroup Sdn Bhd
02.2022 - 06.2022
  • Responsible for month-end journal entries, reconcile balance sheet accounts and provide monthly close deliverables.
  • Assist with year-end audit and tax engagements.
  • Expertise in creating data extracts for ad hoc reporting by applying advanced Excel formulas.
  • Worked under supervisor to verify financial statements, ledgers, accounts, and made necessary corrections as required.
  • Handling application of loan and facilities included dealing with banker, company secretary, lawyer, renewal, or cancellation of Bank Guarantee.
  • Prepare drawdown for project to be utilized in bank facilities such as cash line and revolving credit.

Education

Bachelor of Science (BSc) - Actuarial Science and Risk Management

Universiti Sains Islam Malaysia (USIM)
09.2018 - 08.2022

Foundation in Science and Technology -

Universiti Sains Islam Malaysia (USIM)
04.2017 - 04.2018

Skills

Adaptability and flexibility

Software

SAP

Netsuite Oracle

SQL Accounting

R Programming

Eviews

SPSS

Minitab

Project and Achievement

  • Dean's List for 1st, 5th, 6th, 7th, and 8th Semester.
  • Degree Awarded with First Class Honors.
  • Project of Standardization for Invoice- To- Cash end to end process.
  • Optimizing Financial Operations - Presenting the full AR Workflow to the Finance PMO Department for the purpose of revising the manual workflow to automation mode.

Activities & Involvements

  • Global Islamic Students Outreach, USIM Program at Krabi, Thailand.
  • Member of Malaysian Actuarial Science Association (MASA).
  • Lead Commitee of Seminar Actuarial Science & Risk Management 2020, USIM.
  • Participant of Be$MART Financial Literacy Program, CIMB Foundation and Gem Systems Sdn Bhd.
  • Participant of Brainy Math Competition, Kelab Mahasiswa Matematik, Universiti Putra Malaysia.
  • Volunteer at Hari Sukan Negara 2020, Nilai, Negeri Sembilan.
  • Volleyball and Netball Inter Faculty Championship, USIM.

References

"References available upon request"

Work Preference

Work Type

Full Time

Work Location

Hybrid

Important To Me

Work from home optionCareer advancementFlexible work hoursCompany CultureHealthcare benefits

Languages

English
Advanced (C1)
Malay
Bilingual or Proficient (C2)
Arabic
Intermediate (B1)

Timeline

Cash Management Analyst (SSC)

Propertyguru Malaysia
02.2023 - Current

Account Receivable Executive

Petrogroup Sdn Bhd
07.2022 - 02.2023

Finance Intern

Petrogroup Sdn Bhd
02.2022 - 06.2022

Bachelor of Science (BSc) - Actuarial Science and Risk Management

Universiti Sains Islam Malaysia (USIM)
09.2018 - 08.2022

Foundation in Science and Technology -

Universiti Sains Islam Malaysia (USIM)
04.2017 - 04.2018
NURDINA BINTI AHMAD NASIRCash Management Analyst