Aina Abdul Rahman C.A. (M), Asean Cpa Email and Phone Number

- Led comprehensive audit processes for SME clients, covering planning, execution, and identification of audit structure deficiencies- Prepared and finalized audit reports in compliance with required accounting and auditing standards- Conducted statutory audits, including analysis of financial statements and performing analytical reviews- Reviewed Draft Audited Financial Statements created by junior staff- Managed and executed project audits for companies funded by native state governments- Undertook various special engagements (e.g., Business Valuation, Agreed Upon Procedures Audit, Due Diligence, Financial Projections, Forensic Audit, Business Proposal)- Customized procedures and reports for special engagements based on client requests- Managed and mentored audit juniors and trainees on engagements- Reviewed the work of audit juniors and trainees before submission to managers and partners

- Specialize in managing accounts through Million Accounting Software- Perform preparatory tasks such as data entry, payroll, fixed assets spreadsheet updates and reconciliations of accounts- Maintain regular communication with clients, offering support in bookkeeping, taxation, and secretarial matters- Ensure compliance with statutory regulations- Conduct tax planning and projections to estimate tax liability and timely filing of tax returns- Prepare tax computations for GST and SST and setting up SST accounts for clients- Actively handle and resolve tax queries from Royal Customs and IRB Malaysia- Attend tax seminars to stay updated on developments, particularly focused on SST.