Open to opportunities

Noraniza Ahmad

@noranizaahmad

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Senior Accounts Executive with 10+ years managing AP, GL, audits, and financial reporting.

Malaysia

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What I'm looking for

I’m looking for an accounting role where I can own Accounts Payable/Receivable, manage General Ledger and Fixed Assets, and support year-end audits with strong vendor and auditor coordination—prioritizing accuracy, compliance, and clear reporting.

I’m a Senior Accounts Executive with over 10 years of progressive experience in accounting, administration, and finance operations. I manage high-volume workloads with a strong focus on accuracy, meeting tight deadlines in fast-paced environments.

At ISEC Sdn. Bhd., I lead and oversee Accounts Payable operations, reviewing and validating AP work end-to-end to ensure accuracy. I prepare cheque runs, payment vouchers, and Telegraphic Transfer (TT) payments, and I process, verify, and record vendor invoices using UBS and HIS systems. I also prepare monthly bank reconciliations and manage General Ledger entries and the Fixed Assets register, supporting yearly stock-take and fixed asset inspections with auditors.

I support tax computation preparation and assist auditors during year-end audits to ensure compliance and accurate financial reporting. Earlier in my career, I handled Accounts Payable and Accounts Receivable as an Accounts Assistant using MYOB, supported client accounts and financial statement preparation with Microsoft Excel, and assisted with taxation and audit reporting as a Practical Trainee.

Experience

Work history, roles, and key accomplishments

Current

Senior Accounts Executive

Current

ISEC Sdn. Bhd. (International Specialist Eye Centre)

Jun 2014 - Present (12 years 1 month)

Led end-to-end accounts payable operations, including vendor invoice verification in UBS/HIS, cheque runs, telegraphic transfer (TT) payments, monthly bank reconciliations, and general ledger/fixed assets maintenance. Supported tax computation preparation and year-end audit coordination while maintaining audit-ready AP documentation.

Accounts Payable Bank Reconciliation Telegraphic Transfer Processing Vendor coordination Audit Coordination Data Entry Document Control Stock Take Support General Ledger Accountant

Accounts Assistant

Clearwater Group

Sep 2013 - May 2014 (8 months)

Managed accounts payable and accounts receivable functions, preparing payment vouchers and telegraphic transfers. Performed data entry and account updates using MYOB and assisted with additional finance tasks as required.

Accounts Payable Accounts Receivable Vouchers MYOB Data Entry Account Updates

Accounts Assistant

Md Norazri & Co.

Apr 2011 - Aug 2011 (4 months)

Prepared financial statements and profit & loss accounts using Microsoft Excel and performed accurate data entry for accounting records. Met with clients to support company account management and reported to the employer/supervisor.

Financial Statements P&L management Excel Data Entry Client Liaison

Teacher

Sekolah Sri Seremban

Jun 2010 - Nov 2010 (5 months)

Taught and supervised students across assigned subjects. Organised school events and academic programmes and managed sports and co-curricular activities.

Teaching Student supervision Academic Program Organization Sports and Co Curricular Activities Management

Practical Trainee

Ikhwan Management Sdn. Bhd.

Jan 2009 - Jul 2009 (6 months)

Prepared financial statements and P&L accounts using the ICS system and prepared duty progress reports. Assisted the accounts officer with taxation and audit reporting and engaged with clients to support company account management.

Financial Statements Tax Support Audit Reporting Client Liaison Accounting Support