Sharmilla D/O Mohindran

  • Junior Accountant & Auditor
  • Negeri Sembilan, Malaysia
  • Apr 06, 2021
Full time Accounting

Personal Summary

 Ability to think creatively, strategically, as well as tactically, and with good presentation and communication skills.
 Presentable and results-driven with positive work attitude.
 Energetic and able to work independently in a fast pace environment.
 Highly organized with excellent prioritization and planning skills.
 Good public relations skills with ability to interact effectively with a diverse group of people of all level.
 Advanced user of Microsoft Office including Word, Excel, PowerPoint, QuickBooks Accounting Software, Auto Count Accounting Software, Million Accounting Software and Bizz Tax Accounting Software.

Work Experience

Junior Accountant & Auditor
Jun 2020 - Oct 2020 PROB Centre Sdn Bhd

(Industrial Training)

• Opening of Client's Current Audit File (CAF) for review
• Review and check the client's accounts
• Prepare confirmation letters
• Prepare working papers for income statement items
• Prepare Fixed assets schedule
• Prepare Depreciation reasonableness test
• Vouch on sales and cost of sales
• Prepare Trade receivables circularization control
• Prepare Trade payables circularization control
• Prepare working papers for assets and liabilities
• Prepare the extended of trial balance
• Draft the audit report
• Prepare a list of audit queries and send it to client in order to amend
certain details
• Data entry for accounts by using accounting software such as Million
Accounting Software
• Data entry for tax computation by using software such as Bizz Tax
Software
• Prepare income tax computation in Microsoft excel consist of balance
sheet, income statement, plant and equipment schedule, subsequent
clearance, business info, shareholder and director info, capital
allowances, analysis of financial statement, direct cost and notes,
Skill and Strength

Junior Auditor
Feb 2020 - Mar 2020 LBC Corporate Ventures Sdn Bhd

(Industrial Training)

• Opening of Client's Current Audit File (CAF) for review
• Review and check the client's accounts
• Prepare confirmation letters
• Prepare working papers for income statement items
• Prepare working papers for assets and liabilities
• Prepare the extended of trial balance
• Draft the audit report
• Prepare a list of audit queries and send it to client in order to amend
certain details

Junior Accountant
Jun 2015 - Aug 2015 Ananthan Chelliah & Associates

(Industrial Training)

• Opens and routes incoming mail, answers correspondence, and prepares outgoing mail.
• Data entry by using accounting software such as QuickBooks Accounting
Software, Microsoft Excel, Microsoft Words.
• Sorting out, filing and retrieving documents
• In charge for monthly payroll for workers and prepare cheque for
employees salary
• In charge for petty cash, prepare quotations and invoices
• Checking and key in overtime calculation for Local workers
• In charge for SOCSO and FWCS claims for Local workers
• Distribute and filing of salary slips for Local workers
• Prepare account payable and account receivable
• Control company's finance, recording outflow and inflow of cash
• Dealing with customers and clients
• Present financial report to director
• Updated filing system for accounting record and related documents
• Data entry by using accounting software such as QuickBooks Accounting
Software
• Record maintenance expenses and usage of fuel

Education

Bachelor of Accountancy - Accountancy
Jan 2016 - Jan 2020 University of Malaysia Sabah
Diploma of accountancy - accountancy
Jan 2013 - Jan 2015 Universiti Tenaga Nasional

I am applying for (choose one):

Employment

Email Address

sharmillamohin@gmail.com

Expected Salary

2,500

IC Number

950511-05-5660