1. My Resume
Name : Muhammad SaifulAmierul Bin Samsuddin
Age : 23 years old
Address : No 61, Jalan Platinum 7/49, Seksyen 7 Shah Alam, Selangor Darul
Ehsan.
Email : Amierulmuk@yahoo.com
Phone No : 018-3789446
Status : Single

2. Employment History
Company Name : Yakult (M) Sdn Bhd
Period : June 2014 –November 2015
Position : AccountAssistant
Job Scope:
1) Account Payable
- AssistManager in monthly closing for accountpayable.
- Received all the document that related with AP such as PO, DO, and Tax
invoice fromthe suppliers.
- Key in all the supplier tax invoice into the system.
- Key all the expenses for the company such as rental of building,
electricity, water charges on monthly basis.
- Preparecheque to all the supplier based on the payment term given.
- Preparecheque for staff commission for every end of the month.
- Preparecheque for staff claim.
- Handle petty cash reimbursement and key in all the petty cash
transaction into the system.
- Preparebank reconciliation for all the accountbank of company.
- Familiar with GST code of AP such as TX, ZP, EP, OP and NR.
- Preparecheque for income tax, bank overdraft, HRDF, EPF,SOCSOand
GST payable.
2) Account Receivable
- AssistAR team in monthly closing for AR.
- Offsetting all the invoices received with the bank in slip.
- Attend to collection of sales fromthe salesman on daily basis.

3. Company Name : QuantumSupplies (M) Sdn Bhd and Fidani Chocolatier Sdn Bhd
Period : January 2016 –CurrentMonth
Position : AccountOffice
Job Responsibility
- Handle for full set of Account. (Both)
- Preparemanagement report such as Profit and Loss Statement,
Manufacturing Accountand Balance sheet. (Both)
- Preparefor GSTsubmission for both company.
- To maintain the AP, AR and GL.
- To prepare accrualand prepaymentjournalfor both company.
- To verify stock valuation for every end of month.
- To verify sales report that prepared by Sales Department.
- To prepare Aging Report for customer for both company.
- To reconcile all the customer and supplier account.
- To verify the paymentvoucher and tax invoice that key in by account
assistant.
- To prepare bank reconciliation.
- To prepare weekly management report that requested by management.
- Liase with auditor during audit session.
- Prepareaudit schedule.
- To handle petty cash for both company.

4. Education Background.
Qualification : Bachelor’s in Accounting.
Major : Accounting, Costing, Taxation and Auditing.
Institute/University: University Teknologi Mara (UITM) Shah Alam.
Status : In progress ( Parttime)
CurrentGrade : 3.25
Qualification :Diploma in Accountancy.
Major : Accounting, Costing, Taxation, and Auditing.
Institute/University: University TeknologiMara (UITM) Shah Alam.
Grade : 2.86
Graduation Date : April 2014
Qualification : SPM
Major : Chemistry, Physic, Principleof Account
Institute : SMK SG Baging
Grade : 2A 2B 4C1D
Graduation Date : December 2010

5. Skill and Proficiencies.
1) Language
- Bahasa Melayu 10/10 for speaking and writing.
- English Language8/10 for speaking and 10/10 for writing.
2) Computer Skills.
- Proficient in Microsoftwords, Excel & Power Point.
- Proficient in accounting softwaresuch as SAP System, SQL Systemand
UBS system.
Job Preferences.
Willing to travel : Yes
Possess Own Transport : Yes
Availability : 1 month notice
Expected Salary : 3500