Faslinda Jaafar Email & Phone Number

Carry out the review of audit files to a portfolio of broad based clients in various industries.Carry out audit planning, day to day management of teams on fieldwork, including review of audit work, liaison with key client staff and the management of the reporting process.Ensuring completion of audits/projects within agreed timelines.Provide training to audit staff.Manage client relationship, planning and deliver a range of external audit services.Involved with regulatory and accounting issues that arise during the audit engagement, and proposing solutions for these engagements.Skills set : Coaching, Leadership, Consolidation, Financial Statements, Accountability, Engagement Planning, Audit, Financial Reporting

Singapore

• Manage and work with team of 4 associate members.• Manage the general ledger accounts and ensure compliance with statutory requirements.• Reviewing of Payment Processing.• Reviewing of the quarterly GST Submission report to submit to the GST team.• Reconciling financial discrepancies by collecting and analysing account information.• Financial Statement Preparation in compliance with SFRS/IFRS which includes year-end audit liaison.• Client varies from different industries (E.g. Fund, Investment Holding Company and Church accounts).• Maintained good client service and response promptly to client's queries.• Ad hoc basis: Assist with outsourcing or technology related special projects giving insightful analysis when needed with Manager and Partner.

Singapore

• Manages a portfolio of clienteles which includes subsidiaries of listed companies and SME's from crossed industries.• Lead, supervised and trained audit team of 4 associate and senior associates.• Performed and supervised specific engagements on auditing, accounting, and tax from audit planning to completion.• Provide professional recommendation of management actions base on insightful analysis to our clienteles.• Preparation of annual tax return for the client and attend to tax queries.• Handles tax reporting, tax filing and information request support.• Maintained good client service and response promptly to client's queries.

Singapore

• Ensure all revenues generated for the hotel are recorded in a timely & accurate manner, and they are correctly classified• Preparation of daily revenue report for circulation to department heads• Monitoring of compliance, in line with the hotel’s financial policies and to report any discrepancies on a timely basis• Review and prepare final input in the accounting system, by collating data from various sources using Oracle• Identify and reconcile the balance sheet items and prepare financial reports as required • Ensure all control procedures relating to the income process are in place