Accountant
Resume:
Nur Syarafina
NUR SYARAFINA BINTI MOHAMAD YUSAK
PERSONAL DETAILS
Date of Birth: 25 May 1987
Age: 33
Marital Status: Single
Contact Number: 601*-*******
Email address: ***********@*****.***
Availability: Immediately
CAREER OBJECTIVE
Highly accomplished, results-driven chartered accountant by profession and financial management executive with 7 years of progressive experience in auditing and accounting. Possess solid leadership, integrity, trustworthiness, ethical, communication and interpersonal skills to establish rapport with all levels of staff, management and external parties. Self-discipline and committed to superior is the essence of life thus has a very good time management. Able to rationalise, work independently and not succumb to pressure. Process and detailed oriented with key skills in collecting, organising, analysing and reporting of information. Able to multi-task effectively.
CORE QUALIFICATION
• Financial and Management accounting
• Auditing
• Taxation
• Business Advisory
• Budgeting
IT and communication skills
IT skills:
• MS Office tools, ProSystem Fx Engagements, MYOB, UBS Accounting Systems, Prolific System. Communication skills:
• Good in reading, writing and speaking in English and Malay language. Interpersonal skills:
• Excellent interpersonal skills and manner, keen to explore and learn, always looking for ways to improve, a team player, able to work under pressure and tight deadlines, meticulous, passionate in guiding sub-ordinate, work with minimal supervision. Nur Syarafina
WORKING EXPERIENCE
1) De Palma Hotel Management (Shah Alam Branch)
Position: Financial Controller (March – December 2018) Job Scope:
i) Oversight the Finance Operation of the hotel.
ii) Close analysis of fund transfers and cash disbursement protocols within the organization. iii) Responsible of every aspects of consolidation and reporting within the organization iv) Prepare financial analysis of hotel operations including variance explanation and make recommendations to ensure business goals achievement v) Assist in the preparations of budgets and financial forecast vi) Monitor and implement financial control systems and procedures. vii) Assist in ensuring all accounts are reconciled on monthly basis viii) Maintain complete documents for audit of hotel accounts and ensure compliance with government regulations, federal, state and local law. ix) Monitor performance of Finance Department employees and recommend action to Human Resources department when necessary.
Exposure:
Business Plan/ Budgeting & Financial Projection Skills:
• Experience in oversee and reviewing business plan as part of budget preparation process for the Company and give advice on the viability of the plan and its suitability. Taxation
• Experience in review and computing the corporate tax provision in order to ensure appropriateness and sufficiency of tax liability and reduce expectation gap from the tax agent. Technically sound in computing and understanding of deferred taxation. Managing people and communication skills
• Developed and maintained effective and ethical relationships with customers while at the same time maintaining integrity of private and confidential information of the Company. Having regular discussion with finance department staffs for finance related matters and matters in dispute, as well as other departments responsible to furnish relevant information with regards to finance and accounting. Experienced in managing and leading more than 5 people in a finance department, work under pressure and tight schedule in meeting requirement of top management.
Nur Syarafina
2) Afrizan Tarmili Khairul Azhar (AFTAAS – The Leading Islamic Audit Advisory Firm in Malaysia) Last Position: Assistant Manager in Assurance and Business Advisory (May 2011 – February 2018) Job Scope:
- Lead and manage engagement teams to perform variety assurance engagement which serves portfolios of diversified clients in different industries
- Demonstrate knowledge of prevailing accounting and accounting standards and disclosure requirements of the jurisdiction by applying knowledge to allocated work.
- Applies knowledge of current issues in audit, accounting, financial reporting standards, regulatory requirements and industry specific concerns to client engagements, identifies the impact to clients’ business and reflect these in the audit documentation.
- Establishes the key objectives with appropriate risk of significant event and assess the sufficiency and appropriateness of evidence and conclusions reached on an audit by reviewing of staffs working papers.
- Manages project financials, including budgets, WIPs, timely billing and collections and variance recognition.
- Address situation before they come crises and develops solutions to avoid recurrence.
- Identify ways to maximize relationship with clients and to add value. Exposure:
Auditing and advisory:
- Experience in managing portfolios of the audit of financial statements and review of statutory records to ensure the preparation and presentation of the financial statements are in compliance with the provisions of Malaysian Companies Act, 1965, Malaysia Financial Reporting Standards (MFRS) and Private Entities Reporting Standards (PERS).
- Exposure and experience in review group consolidation and deferred taxation.
- Audit exposure covers managing audit listed and non-listed entities in Malaysia as well as government agencies, involved in property development, construction contract, marine
- service provider, assets management, and manufacturing.
- - Possess good analytical and research skills.
- Experienced in special engagements like agreed-upon procedures and due diligence.
- Lead a team in special engagement with Ministry of International Trade & Industry (MITI) on
“Comprehensive Research on Open AP Import License”. The tasks include liaising with various level of management and organizations,
- A team member of special audit engagement for Ministry of International Trade & Industry
(MITI) for the distribution of AP License to the AP holders.
- Manage and lead team in engagement for various due diligence work as well as share valuations.
- Committee members of GST Seminar on the preparation of implementation of GST in 2015 organized by AFTAAS.
- Review of staffs report on Housing Development Act (HDA) Account pursuant to regulation Section 9 (3), S 12 & S 12 (a) of the Housing Developers (HDA) Regulations, 1991 for Property Developer client.
- Review engagement of limited review audit for Kuala Langat Power Plant (KLPP).
- Drafted audit financial report and management letters
- Attended Audit Committee Meeting to discuss audit findings during audit fieldwork to the board of directors and senior management of the company
- Experienced in special engagements like agreed-upon procedures and due diligence. Nur Syarafina
Financial Information / Budgeting Skills:
• Responsible for planning and budgeting of resources and timing of an audit to ensure good recoverability / profit is achieved. In delivering this, thorough discussion with audit team and audit client, including due selection of audit staff to ensure the needs and requirements of the audit client are appropriately addressed without jeopardising the work quality. Taxation
• Experience in review and computing the corporate tax provision in order to ensure appropriateness and sufficiency of tax liability and reduce expectation gap from the tax agent. Technically sound in computing and understanding of deferred taxation. Managing people
• Developed and maintained effective and ethical relationships with clients and keep integrity of private and confidential information. Team up with colleagues on discussing the audit findings, preparing the audit reports and others. Experienced in managing and leading several jobs and engagement under tight deadlines, which involve skills of managing people, time management and utilisation of resources effectively. Nur Syarafina
HOBBIES OR OTHER INTEREST
1. Part Time Home Tutor
- Tutor primary school, high school children and diploma students requiring assistance in Mathematics, Prinsip Perakaunan, English, Taxation and Finance.
- RM15 charged per hour, a kind of philanthropy work. EDUCATIONAL BACKGROUND
1. Universiti Teknologi MARA (UiTM Shah Alam) – currently in 2nd semester of the program. Masters in Forensic Accounting and Financial Criminology 2. Universiti Teknologi MARA (UiTM Segamat Johor) – 2008 - 2011 Bachelor of Accounting
Highest GPA achieved: 3.52
2. Universiti Teknologi MARA (UiTM Segamat Johor) – 2005 - 2008 Diploma in Accountancy
Highest GPA achieved: 3.69
3. Sekolah Tun Fatimah, Johor Bahru (UiTM Segamat Johor) – 2000 - 2004 Sijil Pelajaran Malaysia
5A1, 1B3, 2B4, 1C5, 1C6
Professional course attended
• Comparative Analysis of PERS, MPERS and MFRS Framework Seminar
• Goods and Sales Tax (GST) Seminar
• In house Training on Report Writing Skills for Finance Professionals
• In house Training on Statutory Records, Audit Methodology and Property Development.
• In house Training on computation of corporate tax and deferred tax
• In house training on Consolidated and Separate Financial Statements
• In house training on Basic Financial Instruments REFERENCE
Noer Zakiah Binti Ghazali
Audit Manager at Afrizan Tarmili Khairul Azhar (AFTAAS) No. 2, Jalan Rampai Niaga 2,
Rampai Business Park, 53300
Kuala Lumpur
Contact Number: 019-***-****
Nur Athira Binti Ariffin
Former Manager at Afrizan Tarmili Khairul Azhar (AFTAAS) Contact Number: 019-***-****
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