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
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
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