Asma Hanis Adila Jamaluddin Email & Phone Number

Penang, Malaysia

• Research and Analysis: Conducted research and analysis on government grants, incentives, and tax credits available to clients based on their industry, location, and business activities.• Client Consultation: Cultivated positive relationships with clients by delivering high-quality work and advising clients on eligibility criteria, application processes, and potential benefits of various grants and incentives programs to optimize their tax position and maximize financial benefits.• Application Preparation: Assisted clients in preparing and submitting applications for grants and incentives, including gathering required documentation, completing application forms, and ensuring compliance with program requirements.• Compliance and Reporting: Ensured clients comply with ongoing reporting and compliance requirements associated with grants and incentives programs, including tracking expenditures, documenting eligible activities, and submitting periodic reports to relevant authorities.• Industry Knowledge Development: Staying updated on changes in tax laws, regulations, and industry trends related to grants and incentives programs to provide clients with informed advice and recommendations.• Project Management: Managed multiple client engagements simultaneously, prioritizing tasks, and meeting deadlines to ensure timely delivery of services and client satisfaction.• Continuous Learning and Development: Engaged in ongoing training and professional development activities to enhance technical knowledge, develop specialized expertise, and stay current with best practices in grant and incentive advisory services.

Malaysia

• Responsible to test account balances including payables by inspecting invoices, double entries and performed reconciliations. Managed to improve professional communication by working closely with requestor, finance and payment teams.• Responsible to test accruals account balance by inspecting invoices, subsequent payment vouchers, journal vouchers for adjustments performed by client and perform reconciliation of vendor statement of account.• Performed testing on account receivables balances by verifying to the authorized invoices with correct details like customer names, quantity and prices. Responsible to perform analysis on debtor’s and creditor’s aging such as sensitivity analysis alongside with the verification of receipts and payments made during the year. • Involved in the preparation of fixed asset roll-forward schedule, inspecting physical asset existence and conditions, verifying authorised asset invoices and written off form.• Verified share capital movements to share certificates and director’s resolution and director’s confirmations to ensure correct valuation.• Responsible to raise bank confirmations via Econfirm to check the period-end balance and obtain supporting documents to bank reconciliations.• Prepared finalized financial statements and assisted in the adjustment and reclassification of account balances with clients. Consistently work in a team and managed to issue audited financial statement within tight deadlines.• Led the audit team by setting materiality benchmark, selecting account balances to test and assisting audit team throughout audit procedures.

Kuala Lumpur

This internship provides me with hands-on working experience in Exploration, Development and Production (EDP) Finance department. Throughout this period, I prepared a Statement of Budgeting for their next 5 years foreseeable future. I was also responsible to prepare Joint Interest Billing (JIB) and Monthly Management Report (MMR) every month for all costs incurred by PETRONAS Malaysia. Other than that, I constructed Cash Call at the end of every month and uploaded it on PETRONAS SAP System to notify other departments such as Treasury and partners for approval. Also, I was actively involved in meetings within and across departments by suggesting suggestions and feedbacks.

Manchester, England, United Kingdom

As a restaurant server, I was involved in back of house kitchen tasks such as preparing desserts and drinks while maintaining restaurant’s KPI to complete orders less than 15 minutes. Moreover, customers’ complaints are solved through own initiatives or refer to manager if necessary. It also helps me to improve my teamwork skills as I worked with a team of six while conducting the services.

Acca, Accounting And Finance, Straight Pass All Papers.

Received Dean's List awards for completing ACCA on time.

Ba(Econ)(Hons)Accounting And Finance, Accounting And Finance

Activities and Societies: EMAN United Kingdom and Ireland (UKE), Badminton Team.

International Baccalaureate (Ib) Diploma, Accounting, 37 Out Of 45 Points

Activities and Societies: Wonderwell 2.0, Petanque Team