UBS Accounting System
Nishanthini Gonanjagara
Senior Audit Executive
Lunas
Work Preference
Summary
Detail-oriented individual with exceptional communication and project management skills. Proven ability to handle multiple tasks effectively and efficiently in fast-paced environments.
Recognized for taking proactive approach to identifying and addressing issues, with focus on optimizing processes and supporting team objectives.
Pursuing full-time role that presents professional challenges and leverages interpersonal skills, effective time management, and problem-solving expertise.
Results-driven candidate with successful track record of providing administrative support in busy office environments.
Experienced with inventory auditing, demand forecasting, and stock control systems. Track record of reducing discrepancies and improving operational efficiency.
Overview
6
6
years of professional experience
1
1
Certification
3
3
Languages
Work History
Senior Audit Executive
JS Ong & Co.
04.2020 - 04.2023
- Audit of companies from a range of diversified industries such as property developer, trading and manufacturing.
- Completes audit working papers by documenting audit tests and findings.
- Active engagement with client staff in gathering of appropriate audit evidence.
- Verify assets and liabilities by comparing items to documentation.
- Send confirmations and prepared draft report based on client information.
- Prepare and compute consolidated accounts.
- Attend statutory audit (secretarial).
- Attend inventory count (stock take) and preparing the confirmation.
- Prepare corporate tax computation (provision) and deferred taxation to ensure adequate provision of tax liabilities in the audited financial statements.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Completed audits in accordance with regulations and procedures.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Increased accuracy of financial data by thoroughly reviewing client documents and addressing discrepancies promptly.
- Improved client satisfaction by providing clear explanations of audit findings and recommendations for improvement.
- Reduced errors in financial statements by conducting comprehensive account reconciliations and adjusting entries as needed.
Junior Audit Associate
JS Ong & Co.
03.2017 - 03.2020
- Communicated audit findings effectively with clients, fostering positive relationships and enabling timely resolution of issues.
- Performed detailed testing of account balances, transactions, and disclosures for accurate financial reporting.
- Participated in team discussions to share knowledge, brainstorm solutions, and enhance overall performance as a Junior Audit Associate.
- Executed substantive testing procedures that helped verify the correctness of financial statements.
- Audit of companies from a range of diversified industries such as property developer, trading and manufacturing.
- Completes audit working papers by documenting audit tests and findings.
- Active engagement with client staff in gathering of appropriate audit evidence.
- Verify assets and liabilities by comparing items to documentation.
- Send confirmations and prepared draft report based on client information.
Education
Bachelor Degree with Hons. - Accountancy
Universiti Tenaga Nasional (UNITEN)
Muadzam Shah, Pahang08.2017
Diploma - Accountancy
Kolej Poly-Tech Mara
Kuantan, Pahang10.2011
Skills
Team player
Administrative skills
Interpersonal skills
Operations management
Motivation
Financial management
Account management
Software
Certification
Certificate of MS Office 2000 and MS Windows 98
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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References
Ong Jin Sin, Audit Manager
jsong@hsl.net.my
JS Ong & Co., 123-M (3rd Floor)
Wisma Lister Garden
Macalister Road
Penang
Quote
The road of excess leads to the palace of wisdom.
William Blake
Languages
English
Bilingual or Proficient (C2)
Malay
Bilingual or Proficient (C2)
Tamil
Intermediate (B1)
Interests
Listening to music
Reading novels
Timeline
Senior Audit Executive
JS Ong & Co.
04.2020 - 04.2023
Junior Audit Associate
JS Ong & Co.
03.2017 - 03.2020
Diploma - Accountancy
Kolej Poly-Tech Mara
Bachelor Degree with Hons. - Accountancy
Universiti Tenaga Nasional (UNITEN)