Assisting members of audit department as they perform their duties

Preparation of financial statements and related reports

Prepare audit paperwork in accordance with standards and requirements of the financial statements. ...

Perform statutory audit/tax and other ad-hoc audit/tax work

Responsible for audit planning, fieldwork and documentation of audit tests to ensure finalisation of audit

Prepare corporate tax computations and file tax returns ...

Performing audits for small to large companies in various industries as required by the Companies Act, 2016;

Detailed analytical reviews of financial statements;

Preparation & presentation of financial statements and ensure compliance with the disclosure requirements of the Companies Act 2016 and applicable approved accounting standards in Malaysia; ...

Traveling to clients to examine and analyze tax documents and financial records. Analyzing accounting systems and developing audit plans.

Determining taxable income, applicable tax deductions, and nontaxable expenses. Applying federal, state, and city tax laws and regulations to auditing procedures. Evaluating tax refunds, collecting delinquent taxes, and filing tax returns. Compiling and presenting detailed tax audit reports to financial managers. Making recommendations and establishing best practices in tax management. Overseeing the implementation of tax audit recommendations.

Keeping informed of tax laws and regulations, as well as auditing practices.

To undertake the planning and execution of statutory audits of companies in varied industries in accordance to approved standards on auditing in Malaysia, MPERS and MFRS.

Performing tests of controls, audit testing, and preparation of audit paperwork and relevant documentation in accordance with standards and requirements.

Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress. ...

Acquires working knowledge of client’s business. (Construction, Development and Consolidated Account)

Builds strong working relationships with clients to gather information, resolve problems and to sell/cross-sell products or services.

Effectively documents work. ...

Tax Compliance

To assist Seniors in the completion of audit works for clients of various industries.

To take charge for the completion of small audit jobs.

Prepare audit working paperwork.

Sage UBS Accounting Software

SQL Accounting Software

Tax Compliance ...

Assist in completing accounting or audit assignments under guidance and to meet deadlines.

Assist assignments under guidance of audit seniors or managers.

Any other office duties as may be assigned from time to time.

SQL Accounting Software

Tax

Double Entry

To assist in completing audit assignments under guidance.

Performing tests of controls, audit testing, and preparation of audit working papers and relevant documentation in accordance with standards and requirements.

Work closely with audit seniors and liaising with clients in all aspect of audit assignment. ...

Xero accounting sofware

Account Receivable Process

Account Payable Process ...

Audit

Microsoft Excel

Microsoft Word

Audit

AXP

ABOT

Sage UBS Accounting Software

Autocount Accounting Software