Zaim Arief Muhammad

Experience

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  PT Bank Mandiri (Persero) Tbk.

  Jul 2018 - Aug 2018

  Accounting Intern

  I was interned in 2 of the 6 Departements in Accounting Group PT Bank Mandiri (Persero), In Accounting Policy Departemen, I worked and learned together with others in the process of analyzing the financial instrument based on IFRS 9. And also, I learned about types of credits in Bank Mandiri and how they form their Allowance for Impairment Loss. In Accounting Operations, I worked and learned with others about accounting cycle in Bank Mandiri. I learned and worked together with others to learn the accounting process in Bank Mandiri, start from accept the document, verify the document until posting the document into the system. Also I learned about tax (PPH 22,23,4(2)) and the importance of approval system in accounting information system. Show less

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  KPMG Indonesia

  Jan 2019 - Apr 2019

  Assurance Intern

  Interned in Assurance Service at Siddharta Widjaja and Rekan Accounting firm. Learning with my senior and perfomed audit procedures for non-complex areas. The procedure I have perfomed for are sales cutoff, purcahase cut off, SFUL (Search for Unrecorded Liabilities) and Prepaid account. And I also assisted my senior team member in inquiry with client.

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  KPMG Indonesia

  Jan 2020 - Jan 2021

  Assurance Associate

  Performing audit and review of financial statement for various companies in manufacturing and heavy industry company. - Performed tests of details and walkthrough of controls in accordance with agreed procedures. Also Identified misstatements in client’s accounting entries, assessed whether there is any possibility un-effective control in the company, reported the misstatements and proposed solutions to senior associate in charge. Have experience in auditing several areas such as cash, receivables, payables, loan, accruals, fixed assets, equity, operating expense, other income/expense, and financial statement reporting. Show less