ANUSIA BALAKRISHNAN
AUDIT SENIOR
Johor Bahru,Johor
Summary
Professional auditor with experience in financial analysis, risk assessment, and compliance. Strong focus on team collaboration and achieving results. Known for reliability and adaptability in dynamic environments. Possess skills in auditing standards, internal controls, and regulatory requirements.
Overview
15
15
years of professional experience
3
3
Languages
Work History
Audit Senior
Ahmad Abdullah & Goh
03.2023 - Current
- Conducting audit plan, risk assessment, system based sample selections using Insight audit software and generating audit reports for SMEs.
- Communicate with clients on recommendations and findings after audit conclusions.
- Closely monitor team members and assist juniors on the audit.
- Liaise with tax agents and company secretary upon the audit completion stage.
- Have experience in XBRL filling for annual audited accounts.
- Have experience government audit (Lembaga Perlabuhan Johor, Majlis Bandaraya Pasir Gudang, Majlis Dearah Kota Tinggi)
Audit Senior
Raki CS Tan
06.2023 - 02.2023
- Handled audit of logistics and manufacturing based service industries with knowledge of MPERS and IFRS accounting standards.
- Review the working papers of juniors and supervise.
- Prepare pro forma tax computation using BRASS tax software and work closely with tax managers to resolve tax matters.
Senior Associate, Fund Services
Vistra, Malaysia
07.2022 - 01.2023
- Handled real estate funds for recording transactions, periodic work paper, management accounts and financial statements.
Senior Audit Executive
NLA DFK Assurance PAC
05.2021 - 06.2022
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Knowledge of accounting standards (GAAP, IFRS) to draft the financial statements for the clients and performed audit for fund, manufacturing, and service industries.
Senior Account Executive
BJ Group Sdn Bhd
09.2020 - 04.2021
- Handle full set of accounts (AP & AR) and prepare income tax submissions. Responsible in preparation of balance sheet, income statement and reconciliation of accounts with general ledger.
- Prepares and records assets, liability, revenue, journal and expenses entries for the entities and its subsidiaries. Involved in financial projections, budgeting, and planning for the business.
Audit Associate
Deloitte PLT
12.2019 - 08.2020
- Planned and conducted operational and financial audits for listed company and its subsidiaries specifically in oil palm plantations, tourism & hospitality and trading.
- As a member of an Audit engagement team, to execute an audit for one of the approved PGEO Edible Oils Sdn Bhd supplier’s client, with approximately of RM540 millions of total assets with a total comprehensive income of RM21 millions.
Account Executive
Ahmad Abdullah & Goh
07.2017 - 12.2019
- Assist the team on the month-end close processes including bank reconciliation preparation.
- Perform month end close, expenses review and accruals/reclassification and support accounting treatment.
Account Assistant
BJ Group Sdn Bhd
01.2011 - 01.2014
- Daily data entry of financial transactions into database.
- Performed bank reconciliation and process payments and receipts.
- Handling communication with clients and vendors via phone, email and in person.
Education
CPA -
Australia
08.2025
Bachelor of Business - Accounting
Victoria University
01.2017
International Canadian Pre-University - undefined
Taylor’s University College
01.2010
Skills
- Microsoft Word, Excel & Power Point
- Accounting software (SQL Accounting and Quickbook)
- Audit software (Audit Express, EMS (Deloitte) and One Space (Insight))
- XBRL Conversion for MBRS filling
References
Nur Atikah, Mohamed Amin, Audit Manager, nmohamedamin@deloitte.com, +607-2680951, Deloitte PLT
Additional Information
RM5,500
Timeline
Audit Senior
Raki CS Tan
06.2023 - 02.2023
Audit Senior
Ahmad Abdullah & Goh
03.2023 - Current
Senior Associate, Fund Services
Vistra, Malaysia
07.2022 - 01.2023
Senior Audit Executive
NLA DFK Assurance PAC
05.2021 - 06.2022
Senior Account Executive
BJ Group Sdn Bhd
09.2020 - 04.2021
Audit Associate
Deloitte PLT
12.2019 - 08.2020
Account Executive
Ahmad Abdullah & Goh
07.2017 - 12.2019
Account Assistant
BJ Group Sdn Bhd
01.2011 - 01.2014
Bachelor of Business - Accounting
Victoria University
International Canadian Pre-University - undefined
Taylor’s University College
CPA -
Australia
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