AuditAXP Software
Mallini K Selvarajah
Audit Associate
Klang
Summary
Experienced with performing comprehensive audits to ensure compliance and accuracy. Utilizes analytical skills to identify discrepancies and improve processes. Knowledge of financial regulations and reporting standards, contributing to consistent and thorough audit results.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
Work History
Audit Associate
SIVA & ASSOCIATES
11.2023 - Current
- Led audit engagements from planning through final reporting, ensuring compliance with IFRS/GAAP standards and identifying key areas for improvement
- Directed comprehensive testing of financial transactions across cash, receivables, payables, and inventory categories, verifying assets exceeding MYR 1 million to ensure accuracy and reliability of recorded financial data
- Built strong relationships with clients by effectively communicating audit processes and addressing inquiries, enhancing client satisfaction and trust
- Executed detailed review processes during audit cycles that identified underlying discrepancies leading to actionable recommendations aimed at improving operational efficiencies by addressing three major compliance weaknesses
- Assessed the effectiveness of internal controls, providing recommendations that improved clients' operational efficiency by 15%
- Organized and maintained thorough audit documentation, ensuring compliance with regulatory standards and improving retrieval efficiency
- Managed financial transactions, accounts reconciliation, and generated financial statements using MYOB, ensuring accuracy and compliance
- Participated in continuous learning opportunities and training sessions to stay updated on accounting standards and industry regulations
- Perform additional duties as and when assigned
Accounting Intern
NK ORGANISATION
10.2021 - 03.2022
- Interned at the accounting department, replacing an accounting executive position
- Managed approximately 8 different clients and took care of everyday transactions
- Attended a couple of workshops and in-house training as well, in audit & communication skills
- Processed invoices, receipts, delivery orders
- Data entries for payment vouchers & sales invoices, receipts
- Data entries for petty cash, claims & general ledgers
- Entries for payroll
- Drafting acknowledgement letters
- Bank reconciliations
- Worked with an external accountant on a project basis
- Responsible to prepare monthly consolidate report (sales report to management)
Freelance Accountant
KLINIK PERGIGIAN IDAMAN DENTAL CARE
02.2020 - 08.2020
- Serve as a Freelance Accountant for a startup dental clinic, establishing a robust accounting framework and ensuring compliance with healthcare regulations and industry standards
- Collaborated with the clinic's management to implement effective financial processes that supported the clinic's growth
- Delivered comprehensive accounting services for a dental clinic startup, ensuring compliance with accounting standards to establish a solid financial foundation
- Oversaw all aspects of bookkeeping, including accounts payable, accounts receivable, and payroll processing for clinic staff, enhancing operational efficiency and accuracy
- Conducted monthly bank reconciliations and managed cash flow, ensuring financial stability and proper liquidity during the startup phase
- Collaborated with clinic management to analyze financial performance, identify cost-saving opportunities, and implement strategies that enhanced overall profitability
- Updated excel sheets daily with order details and other relevant information via the company's intranet, maintaining accurate and prepared records to support decision-making
Education
Accounting -
Negeri Sembilan Matriculation College
Kuala Pilah, Negeri Sembilan, Malaysia 04.2018 - 01.2019
Bachelors in Accounting (Hons) -
Universiti Tunku Abdul Rahman (UTAR)
Sungai Long, Kajang 04.2019 - 01.2023
Skills
- Substantive testing
- Tax computation
- Teamwork and collaboration
- Microsoft office
- Time management
- Flexible and adaptable
- Analytical and logical reasoning
Activities
- Deloitte Tax Challenge 2023
- EY Young Tax Professional of the Year 2023
- Member of Secretariat, Student Representative Council
Software
Superior TaxComp Software
AutoCount Accounting Software
MYOB Accounting Software
EasyTax Software
Timeline
Audit Associate
SIVA & ASSOCIATES
11.2023 - Current
Accounting Intern
NK ORGANISATION
10.2021 - 03.2022
Freelance Accountant
KLINIK PERGIGIAN IDAMAN DENTAL CARE
02.2020 - 08.2020
Bachelors in Accounting (Hons) -
Universiti Tunku Abdul Rahman (UTAR)
04.2019 - 01.2023
Accounting -
Negeri Sembilan Matriculation College
04.2018 - 01.2019