Bachelor of Arts (BA), Accounting and Finance, First Class @
Birmingham City University
A highly motivated and determined experienced Audit Associate of Big 4 firms whom had successfully completed audit for multinational and local companies in diverse industries including oil and gas, automotive, financial services and plantation complying with ISA regulatory Framework and IFRS standards. A member of ACCA student with a First Class qualification in BA (Hons) Accounting and
A highly motivated and determined experienced Audit Associate of Big 4 firms whom had successfully completed audit for multinational and local companies in diverse industries including oil and gas, automotive, financial services and plantation complying with ISA regulatory Framework and IFRS standards. A member of ACCA student with a First Class qualification in BA (Hons) Accounting and Finance in Birmingham aiming to provide value added solutions based in industry's best practice. Currently have the right to work and live in the UK.
Audit Associate @ -Completed a Final Audit on a subsidiary a public listed plantation company
-Successfully completed audit work in every aspect of the accounts. Income Statement and Balance Sheet ie; bank & cash, trade payables, trade receivables, intercompany, share capital, other payables, other receivables, test of control and FRAP.
-Conducted Hard Close audit for a subsidiary oil & gas which also holds control over 10 subsidiaries worldwide.
-In charged of audit planning stage including liaising directly with Client’s Management team to obtain pertinent financial information, to determine materiality for the engagement including basis for substantive and sampling audit tests, and reviewed significant account in ensuring the reasonableness of company financial performance.
-Conducted test of controls and substantive testing within tight deadline, able to identify internal control weaknesses and highlight audit observations to Management via Management Letters
-Completed the statutory audit for over 30 branches, document audit working papers and review the Financial Statements.
-Ensure the clients prepare financial statements comply with the law and regulations and the statements are giving true and fair view for the users of financial statements, review the final financial statements before board approvals and prepare management letter for the issues found along the audit field.
-Work directly under manager’s supervision and answering audit queries on audit working papers, if any.
-Involved in stock counts & stock take.
-Successfully completed in-house audit trainings including Audit Foundation 1A, Audit Foundation 1B, IFRS Introductory, Sampling basics, to name a few. From January 2014 to December 2014 (1 year) Kuala Lumpur, MalaysiaAccounts Assistant @ -Act as the external accountants for Small Medium Entities in diverse industries including dentistry, law firm, retails and recruitment agency to prepare their financial statements.
-Ensured the accuracy in bookkeeping and VAT Returns due for clients.
-Assisted in bank reconciliation and generate accurate Trial Balance, ready for Accounts Production and preparation of Management Accounts. From October 2011 to January 2012 (4 months)
ACCA Professional Papers, ACCA @ Kaplan From 2012 to 2013 Bachelor of Arts (BA), Accounting and Finance, First Class @ Birmingham City University From 2008 to 2011 Liyana Hasni is skilled in: Auditing, Analytical Skills, Communication, Financial Reporting, Financial Accounting, Bookkeeping, Internal Controls, Teamwork, Relationship Building, Team Leadership
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