Siti Aishah Mohd Yusof
Putrajaya
Summary
Results-driven and detail-oriented individual with six years of experience in accounting, auditing, and taxation across diverse industries, including e-commerce, hospitality, investment properties, and warehousing. Proficient in financial reporting, tax compliance, reconciliations, and cash flow management, with a strong ability to streamline processes and enhance accuracy. Recognized for strong interpersonal skills, collaboration with cross-functional teams, and clear financial communication. A proactive problem-solver focused on efficiency, compliance, and strategic decision-making. Seeking new opportunities in a dynamic organization where I can apply my expertise to support business growth and professional development.
Overview
6
6
years of professional experience
Work History
Junior Account Executive
JK Group of Companies
01.2023 - Current
- Handle the full set of accounts for multiple subsidiaries under KK Group of Companies, covering industries such as e-commerce, hospitality, investment properties, and warehousing, ensuring accurate financial reporting.
- Maintain and update the general ledger by recording transactions, including accruals, prepayments, and necessary adjustments, to reflect an accurate financial position.
- Prepare and issue sales invoices while proactively monitoring outstanding balances and following up with debtors to ensure timely collections.
- Perform and review monthly bank reconciliations and intercompany balance reconciliations to verify financial consistency across accounts.
- Monitor and forecast daily and monthly cash flow to support financial decision-making and ensure sufficient liquidity for business operations.
- Prepare, review, and submit Sales and Services Tax (SST), Tourism Tax (TTX) and Withholding Tax (WHT) filings in compliance with statutory requirements and deadlines.
- Reconcile and verify revenue transactions from various e-commerce platforms, including Shopee, Lazada, TikTok, iPay88, and GrabFood, ensuring accuracy and completeness in financial records.
- Generate and analyze monthly financial reports and sales performance data for presentation to the finance manager and group CEO, providing insights for strategic planning.
- Lead and manage month-end and year-end closing activities to ensure all financial statements and reports are properly finalized.
- Collaborate with auditors and tax agents to facilitate annual audits, tax compliance, and regulatory submissions, ensuring adherence to legal and financial requirements.
- Review and validate accounts payable transactions, ensuring correct account classification, proper documentation, and adherence to reporting deadlines.
Audit Associate
Complete Corporate Services Sdn Bhd
05.2022 - 10.2022
- Conducted financial statement audits for Singapore-based entities in collaboration with Moore Stephens Singapore, ensuring adherence to regulatory and reporting standards.
- Developed detailed working papers to support audit procedures, verifying financial data accuracy and ensuring consistency across reports.
- Coordinated third-party confirmation requests to substantiate key financial information, enhancing audit credibility and reliability.
- Prepared audit reports outlining findings, assessments, and the auditor’s professional opinion on financial statement integrity.
- Engaged with clients to review financial records, address audit queries, and provide clarity on accounting treatments and compliance matters.
- Managed audit processes for clients primarily from Singapore and the USA, ensuring smooth communication and alignment with international audit requirements.
Audit Associate
UMG Corporate Consultants Sdn Bhd
04.2019 - 04.2022
- Performed financial statement audits for various companies, ensuring compliance with accounting principles and regulatory frameworks.
- Engaged in discussions with auditors to understand their business operations and financial health, allowing for a more informed audit assessment.
- Prepared working papers to support audit procedures, verifying the accuracy and completeness of financial records.
- Compiled detailed audit reports, presenting key findings and providing an independent auditor opinion on the reliability of financial statements.
- Communicated audit findings to auditors, explaining any discrepancies or compliance issues and offering recommendations for improvement.
- Accurately recorded financial transactions into accounting software, maintaining organized and up-to-date financial records.
- Prepared and presented financial statements, discussing insights and clarifications with clients to aid in decision-making.
- Assisted auditors during annual audits by providing necessary documentation, addressing queries, and ensuring a smooth audit process.
- Managed clients’ tax affairs, ensuring compliance with tax regulations, preparing necessary filings, and advising on tax planning strategies.
Education
Bachelor of Accounting -
Multimedia University
Melaka01.2019
Foundation in Management -
Multimedia University
Melaka01.2014
Sijil Pelajaran Malaysia (SPM) -
Seri Puteri Science Secondary School
Kuala Lumpur, Malaysia01.2011
Skills
- Language Proficiency:
- Native or Bilingual Proficiency in Bahasa Malaysia
- Professional Working Proficiency in English
- Technical Skills:
- Proficient in Microsoft Office Suite, including Word, PowerPoint, and Excel, for efficient document creation, presentation development, and data analysis
- Proficient in Autocount Software for accounting and financial management
- Skilled in UBS Software for bookkeeping and financial reporting
- Experienced in GP Software for bookkeeping and financial reporting
- Knowledgeable in CCH ProSystem Audit Software for audit documentation and compliance
- Familiar with IBIZZ Computing Software for tax computation and filing
- Interpersonal skills:
- Strong time management skills to prioritize tasks effectively and meet deadlines
- Committed to ensuring compliance with regulations, policies, and industry standards
- Highly detail-oriented with a keen eye for accuracy and precision
- Dedicated and hardworking, consistently putting in effort to achieve goals
- Reliable and dependable, maintaining consistency in performance and responsibilities
Websites
Timeline
Junior Account Executive
JK Group of Companies
01.2023 - Current
Audit Associate
Complete Corporate Services Sdn Bhd
05.2022 - 10.2022
Audit Associate
UMG Corporate Consultants Sdn Bhd
04.2019 - 04.2022
Bachelor of Accounting -
Multimedia University
Foundation in Management -
Multimedia University
Sijil Pelajaran Malaysia (SPM) -
Seri Puteri Science Secondary School