Summary
Overview
Work History
Education
Skills
Software
Timeline
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Felina Ann Lawrence John

Felina Ann Lawrence John

Audit Assistant
Balik Pulau

Summary

Precise Audit Assistant adept at providing thorough and comprehensive financial documentation reviews. Expertise in status reports, record maintenance and financial verification. Excels in account research and managing operating procedures and workflow. Skill developed in AXP (Audit Express Software). Meticulous accounting professional bringing 2 years of experience in strategic planning, customer relationship management, and account reconciliation. Strong UBS, AutoCount and SQL proficiency with precise and accurate nature. Expertise in financial data entry and record-keeping.

Overview

7
7
years of professional experience
4
4
Languages

Work History

Audit Assistant

S. Thillaimuthu & Co.
01.2022 - Current
  • Trained new employees on accounting principles and company procedures.
  • Conducted Field Audit.
  • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
  • Provided journal entries and performed accounting on accrual basis.
  • Developed professional relationships with clients, fostering trust and open communication during audit engagements.
  • Maintained strong understanding of applicable accounting standards, keeping abreast of updates and changes as they occurred..
  • Supported senior auditors in preparation of detailed reports for management, outlining key findings and areas for improvement.
  • Developed financial models to assess and analyze financial performance of clients.
  • Conducted efficient audits by utilizing various software tools to analyze financial data quickly and accurately.
  • Performed auditing work in accordance with rigorous auditing standards and principles.
  • Prepared working papers, reports and supporting documentation for audit findings.

Accounting Assistant

EZI Management Service
08.2021 - 12.2022
  • Facilitated smooth communication between finance department and other teams to address any bookkeeping concerns or queries promptly.
  • Organized digital filing systems for easy retrieval of historical financial documents during audits or annual reviews.
  • Input data into accounting system and maintained integrity of system information to alleviate potential breaches. Input financial data and produced reports using AutoCount, SQl, and UBS software.
  • Completed financial reports, providing insight into performance, operations, and cash flow.
  • Gained strong leadership skills by managing projects from start to finish.

Accounts Assistant

Gleneagles Penang
09.2017 - 06.2021
  • Monitored accounts to verify compliance with payment terms and schedules.
  • Collaborated with sales and customer service departments to resolve billing issues, improving customer satisfaction rates.
  • Developed and implemented strategies to improve collection processes and reduce overdue payments.
  • Developed strong relationships with clients, leading to improved communication and prompt payment of outstanding invoices.
  • Optimized internal workflows through cross-training with other finance department staff members, increasing overall productivity levels.
  • Answered customer questions and concerns and sought through outstanding payment accounts to resolution.
  • Utilized Microsoft Excel and FiSiCien software to manage invoices and payments.

Education

Bachelor of Arts - Accounting And Finance

Segi College, Penang
George Town, Penang, Malaysia
04.2001 -

Skills

Client Representation

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Software

UBS

SQL

Autocount

ERP Tally

FiSiCien

Audit Express Audit Software (AXP)

Timeline

Audit Assistant

S. Thillaimuthu & Co.
01.2022 - Current

Accounting Assistant

EZI Management Service
08.2021 - 12.2022

Accounts Assistant

Gleneagles Penang
09.2017 - 06.2021

Bachelor of Arts - Accounting And Finance

Segi College, Penang
04.2001 -

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Felina Ann Lawrence JohnAudit Assistant