Joengjoengan Adithya Simaremare

Experience

• 

  Central Bank of Indonesia

  Mar 2020 - Mar 2020

  Data & Statistics Intern

  • Provided support in archival activities, ensuring the organized and systematic management of files and documents.• Meticulously summarized budget and realization data for the National Budget (APBN) for the year 2019, contributing to comprehensive financial reporting.• Maintained regular updates of the East Java Regional Budget (APBD Jawa Timur) on a quarterly basis, ensuring accurate and up-to-date records.• Compiled a comprehensive list of companies participating in the "SIMoDIS" program, facilitating efficient tracking and management of participant data. Show less

• 

  Deloitte

  Sept 2020 - Oct 2023

  • Assisted the engagement leader in the formulation of audit strategies, meticulous planning, and the day-to-day coordination of the execution.• Demonstrated proficiency in identifying potential risk areas within the organization and skillfully developed strategies to effectively mitigate these risks.• Exhibited a keen aptitude for identifying potential audit issues and discerning unusual transaction relationships through a comprehensive analysis of financial statements.• Maintained a high level of professionalism and awareness concerning management practice issues, ensuring the integrity of the audit process.• Fostered a collaborative and inclusive work environment by establishing productive working relationships with a diverse team, encompassing individuals with varying work experiences and cultural backgrounds.• Undertook the responsibility of nurturing and enhancing the skills and knowledge of team members, contributing to their professional development and the overall proficiency of the team. Show less • Executed audit procedures in adherence to the Deloitte Way Workflows (DWW) audit methodology, ensuring comprehensive and standardized audit processes.• Prepared detailed audit reports in strict accordance with recognized accounting standards and established company policies, maintaining accuracy and compliance throughout.• Demonstrated exceptional efficiency and effectiveness in executing tasks, consistently delivering work within specified deadlines to meet engagement requirements.• Communicated audit findings to Senior Associates and Managers, facilitating the mitigation of material misstatements and control deviations encountered during the audit procedures.• Actively participated in ongoing training and development programs to uphold a commitment to delivering high-quality audits, keeping abreast of industry best practices and regulatory changes. Show less

  • Senior Audit Associate

    Jul 2022 - Oct 2023

  • Audit Associate

    Sept 2020 - Jun 2022
• 

  PT. Global Jet Express (J&T Express)

  Nov 2023 - now

  General Ledger Supervisor

  • Oversee end-to-end monthly closing and reporting process to ensure timely and accurate financial results for multiple entities.• Work closely with management on budgeting and forecasting, providing insights that help track performance and optimize costs.• Streamlined account reconciliation process with a milestone-based review approach for more efficient month-end closing.• Regularly monitor unsettled items, account aging, and abnormal balances to maintain compliance and financial accuracy.• Support annual audits by coordinating documentation and improving audit readiness, which led to smoother and faster reviews.• Continuously look for process improvement opportunities in reporting workflow and financial control to enhance team productivity. Show less