Nor Hasna Nawi

Preparing and managing the financial reporting of the Group, ensuring accuracy, timeliness, and compliance with MFRS, and statutory requirements. Responsible for financial consolidation, analysis, budgeting, and coordination across multiple departments to support senior management decision-making.

• Accountable for robust financial consolidation and analytical processes, enhancing budgeting, and cross-departmental collaboration for executive-level strategy formulation.
• Delivered punctual, monthly consolidated management accounts, annual reports, and quarterly financial statements for disclosure to Bursa Malaysia.
• Coordinated the consolidation of financial reports for multiple subsidiaries.
• Streamlined reporting processes through the ERP system.
• Prepared detailed budget forecasts and conducted variance analysis to support strategic planning.
• Managed corporate tax compliance, ensuring all filings and payments are accurate, and submitted on time.
• Analyzed tax implications of business decisions, and recommended tax-efficient strategies.
• Communicated financial results and tax matters to senior management and stakeholders.
• Participated in the corporate exercise.

Responsible for maintaining and reporting on the financial records of the company, ensuring compliance with MFRS standards, and regulatory requirements. Oversaw a team of two executives and collaborated with various departments to improve the efficiency and accuracy of financial reporting.

• Managed end-to-end financial reporting processes for an oil and gas company, and improved reporting accuracy through the ERP system.
• Analyzed financial data and reports to identify trends, variances, and areas of improvement to support decision-making processes.
• Led the corporate finance team in strategic planning, budgeting, and forecasting activities.
• Prepared presentations and reports for executive management and board of directors' meetings.
• Collaborated with cross-functional teams to support company-wide financial projects and initiatives.
• Provided the company-level reporting pack to the group reporting team for group consolidation purposes.
• Oversaw end-to-end fixed asset and inventory management, improving tracking accuracy, and ensuring compliance with internal controls and financial policies.
• Coordinated with external auditors to facilitate the completion of audit reports.
• Implemented budgeting and fixed assets modules in ERP for business users by coordinating with ERP consultants to increase data integrity.
• Managed tax compliance, ensuring all filings are accurate and submitted on time.

Led a team of two in the financial planning and day-to-day operations for an IT company.

• Oversaw the company's general account operations, and verified financial transactions.
• Review and analyze preliminary financial statements and month-end reports.
• Managed cash flow, overseeing accounts payable and receivable, to maintain liquidity and financial health.
• Established controls and processes to perform general ledger work for daily operations.
• Liaise with external auditors, tax agents, bankers, IRB, and any other regulatory authorities.

Oversaw audits and reviews, managing engagements for clients across sectors like construction, education, and plantation. Conducted research on new accounting standards and regulations to ensure compliance.

• Led over 25 audit projects for private and government clients, optimizing their financial systems and compliance with regulations.
• Managed a team of 12 auditors, achieving a 15% increase in productivity through effective monitoring and resource allocation.
• Collaborated with cross-functional teams to streamline audit processes, and enhance audit quality.
• Instituted a cross-training initiative that diversified team skill sets and improved coverage for complex audit assignments.
• Developed and maintained strong client relationships, acting as a key point of contact for audit matters.