My Internship E-Logbook Report

  Week 13 Day 61 (30 Jun  2025) Activity -  Printed the cover page and index for other clients and prepared copies to be filed as official records. - Started working on a new client's accounting task, which involved editing the account codes. - Received a task from Ms. Chan to help fill out registration forms for KWSP, SOCSO, and EIS for a new client. Key Learning -  Learned how to properly organize and prepare documentation such as cover pages and index files for client recordkeeping. - Improved my skills in handling a client’s full set of accounts from scratch, especially editing account codes to fit their business nature. - Gained exposure to the registration procedures and documentation required for statutory bodies like KWSP, SOCSO, and EIS. Reflection Today was quite productive and filled with various tasks that gave me exposure to different aspects of accounting and administrative responsibilities. I began by printing and preparing cli...

Week 12 (23 June -  27 June 2025) Day 56:  W12 Day 56 of Nana's Internship Day 57:  W12 Day 57 of Nana's Internship Day 58:  W12 Day 58 of Nana's Internship Day 59:  W12 Day 59 of Nana's Internship Day 60:  W12 Day 60 of Nana's Internship

  Public Holiday – Awal Muharram Today is Awal Muharram. No work activity was carried out. 🌙 Selamat Menyambut Awal Muharram! 🌙 As we welcome the Islamic New Year, it’s a time for reflection, renewal, and new beginnings — in life and in work. I’m thankful for the experiences and growth I’ve gained throughout this internship so far. Looking forward to continuing the journey with more dedication and purpose. May this new year bring peace, progress, and positivity to all. ✨   #AwalMuharram #NewBeginnings #ReflectionAndGrowth #InternshipJourney #GratefulHeart #KeepMovingForward

  Week 12 Day 59 (26 Jun  2025) Activity -  Completed the audit schedule. - Filed documents for Sdn. Bhd. companies and personal income tax files. - Received a new accounting task from Ms. Chan. Key Learning -  Gained experience in finalizing a complete audit schedule from start to finish. -  Understood the importance of proper filing and documentation for both company and personal tax records. - Began preparing for a new set of accounting tasks, reinforcing the importance of adaptability and time management. Reflection Today felt productive and fulfilling. I finally completed the full audit schedule after several days of work. Seeing everything tied together neatly gave me a sense of accomplishment and also relief because I put a lot of effort into ensuring its accuracy. It was a good experience to go through the whole process from start to finish, and now I understand the importance of audit schedules more clearly, they serve as a strong foundation for the aud...

  Week 12 Day 58 (25 Jun  2025) Activity -  Continued working on the audit schedule, focusing on the expense section. - Calculated the total income of a company to assess whether the client's earnings were sufficient to cover the increase in expenses. Key Learning -  Improved understanding of how to break down and analyze expense categories when preparing audit schedules. - Learned to compare income and expenses to evaluate a client’s financial position and sustainability. - Strengthened ability to read and interpret financial performance from accounting data. Reflection Today, I focused on continuing the audit schedule, particularly working on the expense section. It was more detailed than I expected because I had to go through every expense one by one, categorize them properly, and ensure they matched the supporting documents. This required a lot of attention and patience. I also had to calculate the total income of a company to evaluate whether the client’s income...

  Week 12 Day 57 (24 Jun  2025) Activity -  Continued preparing the audit schedule for the company. Key Learning -  Practiced compiling and arranging financial data into an audit schedule format. - Learned how audit schedules support the auditing process and how to structure data clearly and accurately. Reflection Today I focused fully on continuing the audit schedule task. Since it was already partially started yesterday, I used today to dive deeper into the details. It took some time to understand how each section of the financial data connects, but I can see how crucial this document is in helping the audit team verify the accounting work. Although it’s a bit repetitive and requires a lot of accuracy, I’m slowly getting used to the format and expectations. This task helped me become more familiar with how audit documentation supports financial reporting.

  Week 12 Day 56 (23 Jun  2025) Activity -  Sorted and created a delivery receipt to return documents to clients. - Continued checking and amending a client’s data entry based on Ms. Chan’s review from last week. - Continued verifying whether the contra account figures were tally. - Began preparing the audit schedule for a company (not yet completed). Key Learning -  Learned how to organize and prepare delivery documents professionally when returning files to clients. - Understood the importance of reviewing and correcting data entries based on supervisor feedback. - Strengthened reconciliation skills by checking contra account records against supporting data. - Gained more exposure to preparing audit schedules, which is crucial for finalizing accounting reports. Reflection Today was quite a multitasking day. I started by sorting documents that needed to be returned to clients and created a proper delivery receipt which so...

  Week 11 (16 June -  20 June 2025) Day 51:  W11 Day 51 of Nana's Internship Day 52:  W11 Day 52 of Nana's Internship Day 53:  W11 Day 53 of Nana's Internship Day 54:  W11 Day 54 of Nana's Internship Day 55:  W11 Day 55 of Nana's Internship

  Week 11 Day 55 (20 Jun  2025) Activity -  Began keying in the payroll summary and arranged it to be sent to the client for company stamp (cop). -  Continued working on the rental income statement task assigned by Mr. Lim. - Reviewed the previous work with Ms. Chan, adjusted data based on her feedback, and generated the bank reconciliation for that business. - Resumed cross-checking the contra account to ensure payments and receipts were aligned. Key Learning -  Learned how to finalize and communicate payroll reports for client confirmation and compliance. - Gained experience in preparing a structured and accurate rental income statement. - Improved data validation and reconciliation skills through review and corrections under supervisor guidance. - Strengthened my ability to multitask and manage different timelines efficiently. Reflection Today I focused on wrapping up some of the urgent and pending tasks from yesterday. I started by keying in the payroll summ...