Nursyuhada W•••

About

On the record

Assists with Client and Subcontractor monthly progress claim; Responsible issuing of payment, checking payment voucher and supporting documents before release cheque/online payment to Subcontractor and supplier; Monitor loan (Hire Purchase, Commercial Property), account receivable and account payable are up to date; Verifying reimbursements of Staff Claims and Maintain Petty Cash. Assists 3 months on staff personal records/data (confirmation/extension probation/appointment letter/etc.) Responsible for all monthly payroll functions and ensure timely submission of all relevant statutory reports such as EPF, SOCSO, and PCB; Responsible for payroll reconciliation reports for management review and other payroll related information for audit; Daily update update bank account and mothly reconciliation account; Maintain and update update fixed assets register from time to time; Liaise with lawyers on debt recovery and update on legal status; Liaising with company secretaries, auditors, tax agents, bankers and government bodies; Maintain and reconcile data update from worksheet and UBS System; Assist with preparation of project budgeting; Responsible in preparing management accounts/reports; Responsible for the submission of Government Service Tax (GST). Perform proper filling and assisting in any corporate ad-hoc assignments related to accounting activity as when required.