Ainul Firdaus Email & Phone Number

Kuala Lumpur, My

Federal Territory Of Kuala Lumpur, Malaysia

Job description:• Reviewed and finalized full sets of management accounts for clients from diverse industries, ensuring compliance with Sales & Services Tax (SST) regulations• Led the accounting team in standardizing management reports across all companies, ensuring consistency and efficiency• Prepared the company's internal accounts for the entire group for the purpose of audit and taxation• Developed and implemented key performance indicators (KPIs) to measure employee performance and drive productivity• Cultivated and maintained strong client relationships, gaining a deep understanding of their needs and objectives, and provided tailored solutions to enhance customer satisfaction• Reviewed audit working papers in accordance with Malaysian Private Entities Reporting Standards (MPERS) to provide adequate documentation for audit findings, conclusions, and recommendations before submission for audit partner review• Led audit engagements by providing guidance and support to team members throughout the audit process• Coordinated and communicated with other departments or external specialists as needed to ensure access to necessary expertise for audit workHighest achievements:• Successfully managed and coordinated both the audit and account teams, ensuring timely completion of all tasks and meeting all deadlines• Implemented standardized templates for balance sheets, income statements, chart of accounts, fixed asset listings, and salary listings across all companies, ensuring consistency and efficiency in financial reporting• Provided leadership to the audit team, resulting in a high rate of completeness during peak season• Reviewed and finalized over 70 audit reports for clients during peak season

Federal Territory Of Kuala Lumpur, Malaysia

Job description:• Prepared audit working papers in accordance with Malaysian Private Entities Reporting Standards (MPERS) in order to provide adequate documentation for audit findings, conclusions, and recommendations• Prepared income tax computation and submission for individuals and companies• Conducted demonstrations, presentations, and training sessions on the usage of XERO accounting software for current and potential clients• Provided consultancy and support on technical and accounting matters related to XERO accounting software• Performed data migrations from various accounting software to XERO accounting software, ensuring alignment with audited financial statements• Prepared and managed full sets of management accounts for clients from diverse industries, including food and beverages, dental services, and manufacturing companies• Reviewed and finalized monthly management accounts, including bank reconciliation, for clientsHighest achievements:• Managed to handle and complete audit and tax working papers and reports for more than 30 companies during peak season• Finalized audited financial statements for a holding company, including the preparation of consolidated financial statements• Completed the two-year data migration to XERO accounting software for a major e-commerce company in Malaysia within a tight deadline• Successfully finalized monthly management accounts for more than 10 companies within a one-month timeframe• Demonstrated exceptional time management skills by effectively balancing responsibilities in accounting, audit, and tax without encountering self-review issues

Federal Territory Of Kuala Lumpur, Malaysia

Job description:• Prepared audit working papers in accordance with Malaysian Private Entities Reporting Standards (MPERS) in order to provide adequate documentation for audit findings, conclusions, and recommendations• Attended and observed physical inventory counts conducted by clients and managers, ensuring accuracy and compliance with established procedures• Prepared and managed full sets of management accounts for clients from diverse industries, including trading companies, consultancy services, and renovation services• Prepared and submitted monthly and quarterly indirect tax account, i.e., Goods & Services Tax (GST) for clients• Assisted managers in reviewing and evaluating the work of audit and accounting juniors, providing guidance and ensuring high-quality deliverablesHighest achievements:• Independently completed audit working papers and audited financial statements for 10 companies within a one-month timeframe• Led a team of two audit assistants in successfully auditing an exhibition statistic client and meeting the deadline• Demonstrated exceptional time management skills by effectively balancing responsibilities in both audit and accounting without encountering self-review issues