MUHAMMAD ZULHAIRI RAMZAN MUSA
Audit And Tax
KUALA LUMPUR
Summary
Audit professional prepared for impactful roles in financial sector. Extensive experience in leading audits, identifying discrepancies, and recommending improvements. Collaborative team player with results-oriented mindset, ensuring quality outcomes and adaptability to changing requirements. Skilled in risk management and internal controls, valued for reliability and precision.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
Work History
Audit Senior
Emkay Tang & Co.
12.2017 - Current
- Stayed current on industry trends and accounting standards changes, ensuring that all audit activities adhered to applicable guidelines at all times
- Completed audit papers by thoroughly documenting audit tests and findings
- Provided journal entries and performed accounting on accrual basis
- Prepared working papers, reports and supporting documentation for audit findings
- Increased overall reliability of financial statements by performing detailed reviews of account reconciliations and supporting documentation
- Provided guidance to junior auditors on best practices, fostering a collaborative working environment and enhancing team performance
- Trained junior auditors in best practices, improving overall team performance and skill sets
- Allocated auditing work to junior and staff auditors to cover demand
- Streamlined processes for increased efficiency in preparing and filing tax returns
- Stayed up-to-date on ever-changing tax regulations, attending industry conferences and participating in professional development workshops
- Conducted thorough reviews of financial records to ensure accuracy in reporting income, deductions, and credits
- Drafted tax documentation subject to detailed review and approval by department management
- Found tax solutions to complicated tax issues or errors from incorrect tax filings
- Trained new employees on accounting principles and company procedures
- Entered invoice into accounting software for payment
- Handled cash transactions accurately, ensuring proper accounting procedures were followed
- Tracked data and entered into Access UBS Accounting Software for accounting purposes
- Kept sales receipts and maintained accounting records
- Completed accounting functions such as payroll and expense tracking
Education
Bachelor of Accounting (Hons) - Accounting
Universiti Tenaga Nasional (UNITEN)
Muadzam Shah, Pahang, Malaysia 09.2011 - 09.2016
Skills
Structured query language (SQL)
UBS Accounting Software
Microsoft Office
Brasstax software
AXP Audit Software
Data analytics proficiency
Financial statement audit
Critical problem-solving
Professional skepticism
Tax law
IFRS expertise
Cash flow management
Financial statement analysis
Risk management
Balance sheets
Annual audit plans
Risk assessment expertise
Time management abilities
Financial reporting
Critical thinking and analysis
Microsoft office
Auditing and attestation
General ledger accounting
Account reconciliation
Financial records review
Audit management
Bank reconciliation
Bookkeeping and reconciliation
Cash flow analysis
Problem-solving abilities
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Work Preference
Work Type
Full TimeLanguages
Malay
Bilingual or Proficient (C2)
English
Intermediate (B1)
Timeline
Audit Senior
Emkay Tang & Co.
12.2017 - Current
Bachelor of Accounting (Hons) - Accounting
Universiti Tenaga Nasional (UNITEN)
09.2011 - 09.2016
Personal Information
- Place of Birth: HOSPITAL SUNGAI PETANI, KEDAH
- Date of Birth: 03/13/92
- Gender: Male
- Nationality: MALAYSIA
- Driving License: B2,D
- Marital Status: SINGLE