Federal Territory of Kuala Lumpur, Malaysia
-Evaluated design and operating effectiveness of audit areas, including efficiency, effectiveness, and controls. -Prepared working papers, reports and supporting documentation for audit findings. -Completed audit papers by thoroughly documenting audit tests and findings. -Involved in audit of various industries (ie: real estate, technology, constructions) -Reconciled company's revenues, expenses, and ensured accuracy and completeness. -Negotiated with a client and successfully resolved the time issue of getting bank confirmation. -Applied different audit procedures such as substantive tests, test of controls, analytical procedures.
-Assisted seniors in preparation full set of accounts for the clients. -Used UBS Accounting Software and AutoCount Software to delegate tasks. -Responsible in preparation of accounting entries for sole proprietorship and private limited company. -Assisted seniors in preparation of fixed assets schedule and expenses claims categorization process. -Prepared monthly bank reconciliation of clients from different industries. -Improved communication skills by enquiring accounting problems and evidence with clients from various levels and industries.
-Responsible to make income and expenses entries into accounting system, entering vendor invoices and paying bills. -Assisted manager in casting and amending draft financial statement. -Prepared financial data presentation slides (revenue, expenses, variances) for annual meeting. -Prepared budget for the following years and analysed the material variances detected as well as enquire managers and seniors for the proper evidence.