Aora Alkahfi

Aora alkahfi

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location of Aora AlkahfiJakarta Metropolitan Area
Followers of Aora Alkahfi920 followers
  • Timeline

  • About me

    Assurance Advisory Assistant Manager at Deloitte Indonesia

  • Education

    • Universitas airlangga

      2015 - 2019
      Bachelor of accounting accounting 3.79/4.00

      Activities and Societies: ICAEW Student Community, Supervisor in Accounting Student Association, Business case and Accounting competition team

  • Experience

    • Universitas airlangga

      Aug 2016 - Dec 2018
      Financial accounting tutor (assistant lecturer)
    • Rsm indonesia

      Oct 2018 - Mar 2019
      Audit assurance

      Internship Program

    • Deloitte

      Jul 2019 - now

      - Handling team member in each project to deliver quality and timetable services to the client- Assisting in proposal services to the potential client, including presentation of the proposal- Coordinaing each project to meet client expextations and deadline. Projects done were accounting services related to accounting analysis on corporate action or restructuring (merger, acquisition, spin off) and spesific complex transactions. Also another services done were preparing full set of consolidated financial statements and reconciliation of intercompany transactions, SOP and accounting policies preparation and CoA harmonisation Show less Order from the latest project experiences:- Spin Off Pro-Forma Financial Statements, analysing of current whole financial statements and extract them to prepare pro-forma financial statements for parent and new company.- Project Management Officer (PMO), act as PMO for restructuring project of a company in Indonesia.- Complete Set of Financial Statements Preparation, preparing and constructing of financial statements (including the notes) both consolidation and individual company.- Chart of Account Harmonisation, analyising, updating and aligning all the chart of accounts for all member of holding or consolidation companies.- Specific Transactions Analysis, conducting an analysis for one of specific transaction in company based on accounting standards requirement, such as:> Financial Guarantee Contract for guaranteeing the third or related parties;> Disposal of Subsidiary;> Fixed Assets;> Customer Deposits;> Inventory; and> Business Combinations including for entities under common control- PSAK 73 Calculations, assisting company in calculating the lease contract from lessee perspective based on PSAK 73 requirements.- Preparing the Financial Statements Training Material and Assisting in delivering the Training to the company.- Accounting Policy Gap Analysis, providing gap analysis between current company's accounting policy and the latest applicable Accounting Standards.- Preparation and Sosialisastion of Accounting Policy, constructing and updating accounting policy of company based on relevant accounting standards and sosialise it in all of the company's employee. Show less 2nd year:- Business Process Documentation, documenting each business process stream in company based on current and prospective procedure in form of flowcharts and narrations.- Preparation of Accounting Policy, constructing and updating accounting policy of company based on relevant accounting standards.- Complete Set of Financial Statements Preparation, preparing and constructing of financial statements (including the notes) both consolidation and individual company.- Due Diligence Accounting Support, assisting the company in preparing due diligence report for the accounting requirements.- Assisting in Audit of Financial Statements in specific accounts, including review of accounting treatment.1st year:- Implementation of PSAK 72 Accounting Standards, supporting company to prepare and implement the new accounting standards in their accounting transactions and financial statements.- PSAK 72 and PSAK 73 Training Services, providing training and webinar series of specific topic of PSAK 72 and PSAK 73 to company.- Assisting Cost and Management Accounting Analysis, calculation and estimation of standard costing, determining cost driver, and calculating allocation of operating expenses. Show less

      • Assurance Advisory Assistant Manager

        Jul 2023 - now
      • Senior Assurance Advisory

        Jul 2021 - Jun 2023
      • Assurance Advisory Associate

        Jul 2019 - Jun 2021
  • Licenses & Certifications

    • Xero advisor certified equivalency courses

      Xero
      Feb 2019
      View certificate certificate
    • Brevet taxation a and b

      Ikatan akuntan indonesia
      Nov 2018
  • Honors & Awards

    • Awarded to Aora Alkahfi
      International Competitions and Assessments for Schools - Mathematics University of New South Wales 2012 Achieved Distinction Performance (scored 29 out of 40). The score was in the top 7 percent of Year 9 participants in Indonesian Region.International Competitions and Assessments for Schools - Mathematics are independent skills-based assessments with a competition element which formerly by Educational Assessment Australia.