Wha Yong Qi Email & Phone Number

Kuala Lumpur City, Federal Territory Of Kuala Lumpur, Malaysia

- Handle public listed companies (PLC)'s subsidiaries auditing myself.- Travel to client place personally with own transportation and guide intern.- Actively participate in audit stock takes sessions.- Effective communication with company's accountant and secretary to request client’s documents.- Managed and completed secretarial audits & lead schedules.- Obtained income and expenses listing to prepare Profit &Loss lead schedule items.- Obtained balance sheet listing to prepare Audit Working Papers.

Selangor, Malaysia

1. Developed understanding of company audit methodology, approach and tools while working under supervision of licensed auditors.2. Proofread audit and tax reports and year-end financial statements to verify accuracy.3. Inspected cash on hand, notes receivable and payable and negotiable securities to confirm accurate records.4. Performed analytical review of audit documents such as vouching.5. Assisted in office administration and client communication to help manage auditors' workload.6. Analysed information of payments to vendors against contracts to find overpayments, writing claims to retrieve over payments from clients.7. Prepared, analysed and verified annual reports and financial statements to assess financial condition and facilitate financial planning.8. Used Excel to create and manage budgets, balance sheets and other related financial statements.9. Prepared working papers, reports and supporting documentation for audit findings.10. Maintained integrity of general ledger and chart of accounts.11. Tracked funds, prepared deposits and reconciled accounts.12. Partnered with auditors to track errors and add contributions to maintain accuracy.

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

1. Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.2. Investigated daily variances and corrected errors to resolve discrepancies.3. Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.4. Reported financial data and updated financial records in ledgers and journals.5. Reconciled company accounts for credit cards, employee expenses and commissions.6. Reviewed figures, postings and documents for correct entry, completeness, and accuracy.7. Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.