CCH Audit Automation Software
Mohammad Syazwan Bin Rosli
Finance Executive
Sungai Buloh, Selangor
Summary
A results-driven individual, experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
To seek and maintain full-time position that offers professional challenges utilising interpersonal skills, excellent time management and problem-solving skills.
Overview
3
3
years of professional experience
2
2
Languages
Work History
Finance Executive
Redtone Telecommunications Sdn Bhd
03.2023 - Current
- Handling full set of accounts, ensuring all account closed accurately and in timely manner.
- Liaised with other department such as AP, AR, Procurement and Sales team to ensure all transaction has been taken up.
- To ensure all inter-company transaction has been properly taken up and perform a reconciliation if needed.
- Liaised with external auditor for year end audit and tax agent for yearly tax computation.
- Responsible in preparing product analysis report and to highlight any irregularities in product performance to management every month.
- To provide the management a quarterly report on total staff average cost for all department i.e. Finance, Marketing, R&D and so on.
Audit Assistant
Ismail Adam & Co.
02.2021 - 02.2023
- Responsible in planning an audit program based on client's industries background.
- Engaging client regarding the audit scope and risk assessment area based on the planned program.
- Obtaining sufficient audit evidence on client's finance procedure and documentation.
- Responsible in preparing audit working paper for Manager to review and to proceed with discussion with client for audit finalisation procedure.
Education
No Degree - ACCA
Sunway College
Subang Jaya, Selangor, Malaysia 04.2001 -
No Degree - Advanced Diploma in Accounting And Business
Sunway College
Subang Jaya, Selangor, Malaysia 04.2001 -
No Degree - Certified Accountant Technician (CAT)
Kolej Universiti Poly-Tech Mara
Cheras, Kuala Lumpur 04.2001 -
Skills
Audit preparation and response
P&L Management
Financial statements expertise
Corporate tax preparation
Financial reports
Performance monitoring
Variance Analysis
Software
UBS Accounting Sytem
SAP Business One
Microsoft Office
Timeline
Finance Executive
Redtone Telecommunications Sdn Bhd
03.2023 - Current
Audit Assistant
Ismail Adam & Co.
02.2021 - 02.2023
No Degree - ACCA
Sunway College
04.2001 -
No Degree - Advanced Diploma in Accounting And Business
Sunway College
04.2001 -
No Degree - Certified Accountant Technician (CAT)
Kolej Universiti Poly-Tech Mara
04.2001 -