Puteri Balqis Mustafa Email & Phone Number

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

• Managed month end closing of accounts which includes reconciliation ofreports from business units, journal processing, fixed assets maintenance,and reconciliation of cash book & intercompany transactions
• Prepared and reviewed management reports for group finance team,company-level finance team and external parties in a tight deadline
• Prepared and reviewed quarterly consolidated accounts for groupreporting requirement
• Prepared draft financial statements, notes to accounts and company taxcomputation for management and statutory/external reporting purpose
• Performed timely clearance of bank reconciliation & audit scheduleoutstanding items
• Prepared quarterly deferred taxation and provisional tax computation, andfacilitated the discussion with business units on the said matter

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

-Ensured company policies and procedures complying with regulatory and legal requirements-Conducted monitoring assessment of the triggering transactions for the adherence to the established policies of Securities Commission Malaysia-Performed annual assessment for the internal departments to ensure control is in place and proposed revision to the standard.

-Prepared documents & records for tax audit purpose-Assisted senior executive in monthly accounts closing of main subsidiary which includes maintaining the journals in accordance with MFRS-Conducted necessary adjustments for financial accounts through IFCA-Performed ad-hoc tasks assigned by superior

Kuala Lumpur, Malaysia

• Assisted senior associates in doing financial audit and special audit for various companies of different industries
• Performed audit procedures on parts of financial statements such as assets, revenues, expenses and cash and bank balances
• Prepared working paper for managers to review

Bachelor Of Accounting, Accounting

Association Of Chartered Certified Accountants (Acca)