Alexander Raygian

Experience

• 

  RSM INDONESIA

  Jan 2019 - Jul 2019

  Audit Intern

  1. Division of Quality Assurance (QA)- Responsible to check audit fieldwork according to audit report- Responsible to check completeness and compatibility as RSM Policy2. Division of Audit Assurance (AA)- Responsible to prepare audit fieldwork by doing audit procedures and assessment regarding to client's financial statements- Responsible to finding evidence by doing vouching, stock opname, cash opname, and observations to client's warehouse- Responsible to prepare audit report based on audit fieldwork Show less

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  EY

  Dec 2020 - Mar 2021

  Assurance Associate

  Responsible to:1. Establish proper communication with clients to collect data and make inquiry according to audit procedures2. Identify client's journal by using SAP3 Identify client's control procedures by performing test of control procedures4. Prepare audit fieldworks based on primay substantive procedures

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  PT Traktor Nusantara

  Jun 2021 - Aug 2025

  Responsible to:1. Monitoring and maintain transactions recorded in SAP to identified unusual transaction and comply it to policy based on PSAK2. Execute manual adjustment process in SAP including posting manual journal, scrapping inventory & dispose asset3. Reconcile and maintain master data leasing4. Calculate income tax expense and adjust the fiscal impact to commercial financial statement 5. Prepare monthly financial statement in house6. Support financial data required for business analysis (report expenses, movement assets, etc) Show less

  • Monitoring Staff

    Aug 2022 - Aug 2025

  • General Accounting Staff

    Jun 2021 - Aug 2022
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  Koperasi Konsumen Karyawan Traktor Nusantara

  Aug 2024 - Aug 2025

  Treasurer
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  Wings Group Indonesia (Sayap Mas Utama)

  Aug 2025 - now

  Senior Distribution Center & Controller