Umiyatul Aqilah Sabli

• Reviewed general ledger transactions to identify errors or irregular entries.
• Assessed financial statements and records.
• Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
• Performed auditing work in accordance with rigorous auditing standards and principles.
• Assisted in identifying potential fraud risks by conducting thorough risk assessments on client''s financial records.
• Supported the completion of high-quality audits with diligent documentation and attention to detail.
• Reduced errors in financial statements by conducting comprehensive account reconciliations and adjusting entries as needed.
• Completed audits by regulations and procedures.

• Managed accounts payable and receivable, ensuring all transactions were recorded accurately and on time.
• Provided excellent customer service when addressing inquiries related to billing or account issues, resolving disputes efficiently and professionally.
• Maintained an organized filing system for easy access to important financial documents.
• Managed vendor relationships effectively, negotiating payment terms that aligned with company objectives while fostering positive working relationships.
• Documented financial data, files and records for contracted vendors.
• Supported budget preparation and management for special projects.
• Contributed to the success of audit procedures through diligent document review and preparation.
• Collaborated with colleagues to resolve any discrepancies in financial records or reports.
• Drafted and uploaded concise journal entries into accounting software systems.
• Ensured timely processing of invoices for accurate financial reporting.
• Monitored cash flow, tracking incoming payments, and managing outstanding balances to maintain optimal liquidity levels.
• Prepared inter-departmental correspondence, technical memos and reports.
• Reduced discrepancies in financial records through meticulous attention to detail and thorough data verification.
• Assisted with budget preparation, providing accurate financial data for informed decisionmaking.
• Reconciled and recorded receipts, incoming cash, and other fiscal transactions.
• Monitored transactions and customer behavior to identify signs of fraud.
• Facilitated smooth month-end closing processes by preparing necessary journal entries, account analyses, and supporting schedules.
• Prepared bank deposits by compiling data from cashiers, verifying and balancing receipts.
• Investigated and resolved inquiries with billing and invoicing.

• Developed strong relationships with customers, driving repeat business and loyalty.
• Processed transactions quickly and accurately, maintaining a high level of customer satisfaction.
• Kept desk area clean and organized for efficient service.
• Collaborated with team members to achieve store sales targets and improve overall performance.
• Boosted sales by effectively promoting products and engaging with customers.
• Assisted customers by finding items quickly to boost store satisfaction rates.
• Supported colleagues during busy periods, ensuring balanced workloads and efficient operations throughout the store.
• Enhanced customer service experience by acting quickly and applying appropriate resolutions for common problems.
• Provided excellent customer service, consistently exceeding expectations for attentiveness and problem resolution.

• Continuously sought opportunities for professional development, attending industry conferences and seminars to expand expertise in income tax preparation.
• Mentored junior interns, sharing knowledge and best practices for effective income tax preparation.
• Assisted clients in gathering necessary information and documentation required for accurate return preparation.
• Proactively identified opportunities to minimize clients'' taxable income through strategic deductions and credits application.

• Maintained a clean and organized workspace for optimal productivity and safety.
• Promoted a welcoming atmosphere by greeting customers with a friendly demeanor and promptly addressing their needs.
• Pleasantly interacted with customers during hectic periods to promote a fun, positive environment.
• Cleaned counters, machines, utensils, and seating areas daily.
• Managed time effectively to balance both front-of-house tasks and back-of-house responsibilities during busy periods.
• Controlled line and crowd with quick, efficient service.
• Handled customer complaints professionally, resolving issues promptly to ensure satisfaction and foster loyalty.
• Maintained regular and consistent attendance and punctuality.
• Contributed to a positive team environment through effective communication and collaboration with colleagues.

• Maintained confidentiality when handling sensitive financial information, adhering to ethical guidelines set forth by the company's policies.
• Contributed to cash flow management efforts by monitoring incoming payments and coordinating collections activities as needed.
• Verified financial journals for clarity and completion under supervisor direction.
• Assisted with payroll processing, ensuring timely and accurate compensation for employees while maintaining compliance with regulations.
• Participated in cross-functional teams to support strategic initiatives, providing valuable financial insights toward project objectives.
• Drafted financial reports to support comprehensive investigations.
• Assisted with account reviews and preparation for account reviews.
• Supported senior finance team members with ad-hoc projects as needed, demonstrating flexibility and adaptability in a fast-paced work environment.
• Supported annual audit process through meticulous organization and review of financial documents, facilitating a smooth auditing experience.

• Completed Coursework:

FA2 - Maintaining Information 62%

MA2 - Managing Costs and Finance 60%

• Completed Coursework:

FA1 - Recording financial transaction 72%

MA1 - Management Information 52%

General Certificate of Education Ordinary Level (O’level)

- Malay language B3
- English language D7
- Mathematic c6
- Geography D7
- Physics E8
- IRK c6

Brunei Religious Education Certificate (S.P.U.B)

- Al- Quraan B4
- Arabic Language C6
- Balghah C5
- Fiqih islamiah C5