Million Accounting Software
Luy Ben Chin
Audit Assistance
Kajang,Selangor
Summary
Experienced Audit Assistant with over 2.5 years of experience. Focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions.
Overview
3
3
Languages
4
4
years of post-secondary education
3
3
years of professional experience
Work History
Audit Assitance
K.H.Chin & Co
Pudu, Kuala Lumpur
01.2018 - 11.2020
- Participated in collections operations to facilitate client payment of overdue invoices.
- Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
- Performed strategic planning, execution and finalization of audits.
- Complied with established internal procedures by examining reports, processes, and documentation.
- Assisted and mentored group staffs on policies and procedures to establish strong foundation on works.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues.
- Analyzed client accounting systems for efficiency and effectiveness.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Prepared working papers, reports and supporting documentation for audit findings.
- Identified various risks and errors in accounts to propose corrective action to client management.
- Performed extensive assessments of accounts, including payables and receivables, equity, debt and revenue to verify accuracy in financial reports.
- Performed auditing work in accordance with GAAS (Generally Accepted Auditing Standards) to meet rigorous standards.
- Followed up on reviews to assess and report on completion or progress of corrective actions.
- Interacted with key client management to gather information, resolve audit-related problems and make recommendations for business and process improvements.
Account Clerk
QFu Floral Handicraft
Kajang, Selangor
08.2017 - 12.2017
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Reconciled system accounts against bank statements.
- Gathered, organized and modeled financial data.
- Input financial data and produced reports using AutoCount System.
- Created and updated physical records and digital files to maintain current, accurate and compliant documentation.
- Tracked and recorded expenses and reconciled accounts to maintain accurate, current and compliant financial records.
Education
Bachelor of Commerce (Honours) - Professional Accounting
Tunku Abdul Rahman University College
Setapak, Kuala Lumpur 05.2015 - 06.2017
Diploma in Business Studies (Accounting) - Accounting
Tunku Abdul Rahman University College
Setapak, Kuala Lumpur 05.2013 - 05.2015
Skills
Annual reports
Profits and losses tracking
Account Reconciliation
Multitasking abilities
Financial records review
Attention to detail
Self-motivated
Accomplishments
- Supervised 2 teams of 3-4 staff members each team.
- Worked with clients to prepare individual tax and company tax.
Software
AutoCount Accounting Software
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
Timeline
Audit Assitance
K.H.Chin & Co
01.2018 - 11.2020
Account Clerk
QFu Floral Handicraft
08.2017 - 12.2017
Bachelor of Commerce (Honours) - Professional Accounting
Tunku Abdul Rahman University College
05.2015 - 06.2017
Diploma in Business Studies (Accounting) - Accounting
Tunku Abdul Rahman University College
05.2013 - 05.2015