Er Her Bin

+601*-***-**** ● No.**A Jalan BRP */**, Bukit Rahman Putra, Sungai Buloh, Selangor, Malaysia

● adh30y@r.postjobfree.com

EXPERIENCE

Statutory Reporting Analyst Apr 2020 – Present

BP Kuala Lumpur, Malaysia

Statutory accounts preparer for 6 UK based companies. This involves timely delivery of audit and tax deliverables, including preparation of financial statements, financial disclosures, and executive summary in accordance with IFRS/UK FRS 101 standards and relevant guidelines, and performing tax analysis per tax regulations.

• Responsible in the preparation of draft statutory accounts for high complexity entities, director’s

brief, audit file, tax packs, quality control check lists, and any other documentations.

• Support the delivery of timely and accurate statutory accounts and tax analysis and queries

through liaison with the relevant Finance reporting teams, Group Tax and external auditors.

• Coordinate the timely and accurate preparation of tax packs for the assigned entities in line with

relevant requirements, policies and procedures.

• Coordinate and facilitate external audits from multinational teams.

• Monitor open and overdue items and communicate and follow-up accordingly with the appropriate

staff.

• Handle and coordinate the reconciliation of the systems to ensure they balance and that any

discrepancies or variations are investigated and corrected.

• Implement best practices for the processes and actively identify, propose and implement

continuous improvement opportunities in existing processes within the team.

Senior Audit Associate

Ernst & Young KL Kuala Lumpur, Malaysia Feb 2015 – Nov 2017

BDO KL Kuala Lumpur, Malaysia Aug 2013 – Jan 2015

Senior-in-charge of group/subsidiaries of multinational companies based in Malaysia/Asia/Europe/US, which involves planning and overview of execution of audit processes, design and execute internal control testing and substantive procedures, managing audit timelines, coordinate with different expertise (IT Audit, Valuation, Tax, Transfer Pricing) on audit areas requiring expertise, and providing recommendations to enhance company internal controls and risk management.

Portfolio covered industries such as manufacturing, retail, education, project, oil and gas, construction, payment service provider, travel, agriculture with multiple exposures on different types of ERP systems used (SAP, Autocount, SAGE).

• Responsible in the preparation of draft statutory accounts for high complexity entities, director’s

brief, audit file, tax packs, quality control check lists, and any other documentations.

• Support the delivery of timely and accurate statutory accounts and tax analysis and queries

through liaison with the relevant Finance reporting teams, Group Tax and external auditors.

• Coordinate the timely and accurate preparation of tax packs for the assigned entities in line with

relevant requirements, policies and procedures.

• Coordinate and facilitate external audits from multinational teams.

• Monitor open and overdue items and communicate and follow-up accordingly with the appropriate

staff.

• Handle and coordinate the reconciliation of the systems to ensure they balance and that any

discrepancies or variations are investigated and corrected.

• Implement best practices for the processes and actively identify, propose and implement

continuous improvement opportunities in existing processes within the team.

Audit Assistant Jan 2010 - July 2013

Wong Yow Seng & Co Kuala Lumpur, Malaysia

Perform audit for small and medium enterprises in accordance with Private Entity Reporting Standards and preparation of tax computations and capital allowances schedule in accordance with Malaysian Taxation Standards.

EDUCATION

Association of Chartered Certified Accountants (ACCA) Accounting & Finance Feb 2013 Certified Accounting Technician (CAT) Accounting & Finance Dec 2007

CERTIFICATE

The Data Scientist’s Toolbox Johns Hopkins University Beginner Nov 2019 – Feb 2020 R,SQL Dataquest Beginner Nov 2019 – Ongoing

Python Course University of Michigan Beginner Sept 2020 - Ongoing

SKILLS

Audit, Internal Control IFRS, GAAP, IFRS 16, FRS101 Financial Reporting, Consolidation Malaysia Taxation, Deferred Taxation, XBRL (UK) Presentation, Modelling, Training Excel (Lookups, Index/Match), PowerPoint, Microsoft Project Oracle Essbase, Basic SAP Power BI R, Python Gantt, Kanban English, Mandarin, Malay, Japanese (Beginner)

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