NUR ATHIRA BINTI MAT ARIFFIN
FINANCIAL CONTROLLER/ADVISORS
CYBERJAYA
Summary
Talented financial leader well-versed in accounting principles and regulations. Motivated to keep company financial operations compliant, accurate and cost-effective. Ready to bring 13 years of experience and take on challenging new role.
Overview
13
13
years of professional experience
Work History
FINANCIAL CONTROLLER/FINANCIAL ADVISORS
Q-HOMES GROUP / BGH GROUP / FALA GROUP
SHAH ALAM
05.2019 - Current
- Lead finance team in preparation of annual capital and operating budgets, forecasts and all financial reporting and analysis.
- Lead organizational cash flow and cash flow forecasting initiatives.
- Planned budgets, authorized expenditures, monitored accounting processes, established service rates and coordinated financial reporting to oversee all fiscal procedures.
- Reviewed documents and data to give accurate presentations and forecasts to upper management.
- Accurately completed financial statement audits and thoroughly reviewed results.
- Followed up with delinquent accounts to obtain funds and reduce aging balances.
- Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
- Created and distributed reports on internal and external finances, audits, and budgets.
- Prepared balance sheets, cash flow reports and income statements.
- Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
- Prepared and filed tax returns and generated monthly reports in compliance with regulatory and organizational standards.
- Formulated strategic plans and supported tactical initiatives to execute cost-savings deliverables.
ACCOUNT FREELANCER
BGH GROUP
SHAH ALAM
08.2018 - 03.2019
- Review full set of accounts and reported to the Directors.
- Advised Directors on accounting and taxation treatments.
- Liaise with auditors on year end audit.
AUDIT MANAGER
3A SYNERGY RESOURCES
SHAH ALAM
02.2018 - 07.2018
- Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
- Gathered and analyzed financial data to determine improvement efforts.
- Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Advised clients of various industry trends and emerging conflicts and presented solutions that enhanced client business goals.
- Analyzed accounting systems for efficiency and effectiveness.
- Participated in billing and collections operations to facilitate client payment of overdue invoices.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Recommended changes to management regarding financial operations.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Developed financial models to assess and analyze financial performance of clients.
- Identified legal tax savings and recommended ways to improve profits.
- Prepared working papers, reports and supporting documentation for audit findings.
AUDIT MANAGER
AFRIZAN TARMILI KHAIRUL AZHAR (AFTAAS)
SHAH ALAM
10.2010 - 01.2018
- Worked for 8 years in AFTAAS starting as intern until becoming an audit manager.
- Assist managing partner to handle RM2 million audit portfolio per year for Shah Alam branch (2014-2017)
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
- Trained and mentored department staff on policies and procedures to establish strong foundation for client development and service activities.
- Analyzed accounting systems for efficiency and effectiveness.
- Assisted clients with various type of project development and execution to facilitate positive outcomes and strengthen business relationships.
- Gathered and analyzed financial data to determine improvement efforts.
- Participated in billing and collections operations to facilitate client payment of overdue invoices.
- Cultivated mutually beneficial relationships with clients and company financial officers to facilitate improved business operations.
- Developed high-level knowledge of client business goals, policies and procedures to establish foundation for targeted problem solutions.
- Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
- Communicated with clients to engage in cross-selling and upselling activities and improve business generation results.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Recommended changes to management regarding financial operations.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Identified legal tax savings and recommended ways to improve profits.
- Researched technical tax issues to define tax effect or impact of certain tax positions.
- Prepared working papers, reports and supporting documentation for audit findings.
- Developed financial models to assess and analyze financial performance of clients.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Trained new employees on accounting and audit principles and company procedures.
- Review and conduct appraisal for each staff under my wings.
Education
BACHELOR'S DEGREE OF ACCOUNTANCY - ACCOUNTANCY
UNIVERSITI TEKNOLOGI MARA SHAH ALAM
SHAH ALAM 01.2008 - 06.2010
DIPLOMA IN ACCOUNTANCY - ACCOUNTANCY
UNIVERSITI TEKNOLOGI MARA SHAH ALAM
SHAH ALAM 01.2006 - 12.2007
CHARTERED ACCOUNTANT (M) -
MALAYSIAN INSTITUTE OF ACCOUNTANT (MIA)
KUALA LUMPUR 01.2014 - Current
Skills
Corporate finance
Internal control management
Accounting management
Pricing and costing
IFRS proficiency
Financial planning
Preparing financial statements
Staff Management
Finance
Financial statements expertise
Budgeting
Referral
1) DATO' IDZHAM MOHD HASHIM B ZAHRAIN MOHD HASHIM
DIRECTOR OF QHOMES GROUP
Email: d.idzhamhashim@gmail.com
2) EN. ABDUL GHOFUR BIN ABDUL FATAH
DIRECTOR OF BGH GROUP & FALA GROUP
Email: ghofur.fatah@gmail.com
3) EN. MUHAMMAD AKBAR BIN ISMAHADI
PARTNER AT AFTAAS
Email: akbar.ismahadi@gmail.com
Timeline
FINANCIAL CONTROLLER/FINANCIAL ADVISORS
Q-HOMES GROUP / BGH GROUP / FALA GROUP
05.2019 - Current
ACCOUNT FREELANCER
BGH GROUP
08.2018 - 03.2019
AUDIT MANAGER
3A SYNERGY RESOURCES
02.2018 - 07.2018
CHARTERED ACCOUNTANT (M) -
MALAYSIAN INSTITUTE OF ACCOUNTANT (MIA)
01.2014 - Current
AUDIT MANAGER
AFRIZAN TARMILI KHAIRUL AZHAR (AFTAAS)
10.2010 - 01.2018
BACHELOR'S DEGREE OF ACCOUNTANCY - ACCOUNTANCY
UNIVERSITI TEKNOLOGI MARA SHAH ALAM
01.2008 - 06.2010
DIPLOMA IN ACCOUNTANCY - ACCOUNTANCY
UNIVERSITI TEKNOLOGI MARA SHAH ALAM
01.2006 - 12.2007