Chun Wei Lim Email and Phone Number

To prepare Annual Budget and Monthly ForecastTo ensure true and fair state of Profit & Loss Statement & Balance Sheet on monthly basisTo ensure smooth month end closing and timely preparation of financial reports in accordance with statutory requirements and company policiesTo train and develop finance team membersTo assist in preparing presentation to owner and board of directorsTo re-engineer and automate finance operational processes to achieve its maximum efficiency and effectivenessTo liaise with external and internal auditors on all audit mattersTo handle all banking matters and monitor cash flow statusTo liaise with tax agents and handle taxation matters to achieve maximum tax advantageTo be responsible for organizing, monitoring and leading the audit compliance work to ensure group and local statutory complianceTo establish/review/improve Standard Operating Procedure for Finance departmentTo implement internal control within the organisation to optimise the use of resourcesTo supervise and review fixed assets management to achieve tax efficiency and optimum usageTo handle project or assignments on management's discretion from time to time

• Auditing profession covering manufacturing company, trading company, investment holding company, service provider and society. • End-to-end auditing of SME including scoping, planning, resourcing, reviewing and reporting activities. • Preparing financial statements in accordance to Private Entity Reporting Standards (PERS) and Malaysian Financial Reporting Standards (MFRS) and the Companies Act, 1965 in Malaysia. • Reviewing and examining client's statutory registers and secretarial records. • Perform analytical review and sampling checks on client's internal documents • Liaising with clients and finalising accounts. • Reviewing of audit working papers prepared by junior staff. • Preparation of corporate tax computation and deferred tax • Preparing consolidated financial statements for groups of SME. • Evaluate and appraise client's internal controls and accounting policies. • Drafting of letter of representation and drafting of management letters to highlight internal control deficiencies and areas for improvement. • Compiling audit issues and highlighting them to the supervisor and partners.