SYAHFIDAZ HARON

1. Accounts - Handle full set of account. - Prepare monthly accounting report,include Profit & Loss, Balance Sheet, Manufacturing Accounting, Term loan schedule and other supporting schedule. - Maintain petty cash & bank book - Prepare monthly Bank Reconciliation - Accounting data entries 2. Accounts Payable - Key-in all invoice from suppliers - To monitor the sufficient bank balance - Prepare the Payment Proposal - Issue the payment voucher & cheque - Update / key-in in system - Prepare Creditors Ageing report to ensure all the unpaid creditors invoice in order against remittance advice. 3. Accounts Receivable - Update / key-in in system the payment details - Prepare Debtor Ageing - Prepare Statement of Account. 4. Payroll - Prepare monthly salary calculation and payment - Prepare the pay slip - Management report summary - Update employee personal record - Maintain annual leave and medical leave record - Prepare statutory payment such as Income Tax, EPF & SOCSO. 5. HR and Administration - Full responsibility on application or renewal company insurances ( Product Liability insurance, Fire insurance, Medical & Group insurance for staff etc) - Handle company vehicles road tax and insurance renewal. - Conduct the interview session - Manage new application of EPF and income tax for new employee - Help to manage the director and manager personal income tax (non- Malaysian) - Updated employee record and details based on the guidelines required by the Malaysian Labour Office Department 6. Purchasing . 7. Deal with Auditor for accounting purposed. 8. Deal with MITI and Custom for inward / outward shipping and also sales tax. 9. Liaise with tax authority, government authorities, company secretary, bankers & professional advisor on related matters. 10. Any other related job which assigned by management from time to time.

- Accounting data entry - Do the bank reconciliation - Dealing with bank - Full responsibility in petty cash - Full responsibility in account payable & receivable - Take care of accounting & procurement job at site office - Do minor HR & admin duties while at Tanjung Bin Site office when Inai Kiara Sdn Bhd joint venture with Van Oord (M) the dredging company from Netherland.

Ballast Ham Dredging is a dredging company from Netherlands. Doing the land reclamation for Port Of Tanjung Pelepas at that time. I was a fresh graduates when I joint this company. I'm the only Malay in account department by that time the others is Chinese . The account manager & superior is Dutch. I as an account assistant, I assists the account manager & the superior in doing the accounts job.