Naura Adena El Kavi

Experience

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  KAP Joachim Adhi Piter Poltak & Rekan

  Jan 2021 - Mar 2021

  Junior Auditor

  -Completed Audit Working Paper in Microsoft Excel especially on Cash and Cash Equivalents, Account Receivable, Inventory, Fixed Assets, Account Payable, Revenue, and Operating Expenses for 6 companies. -Performed Audit Procedures such as Vouching, and Inventory Stock Opname for 6 companies. -Collected and Tested Audit Evidence such as Confirmation Letter of AR/AP, SPT Masa, and Invoices.-Created a recap of Tax Articles 21, 22, 23, 26, 4(2)

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  PKF Hadiwinata

  Nov 2021 - Apr 2022

  Junior Auditor

  PKF Hadiwinata is a top 10 accounting & professional services firm in Indonesia, headquartered in the heart of the financial district of Jakarta, and is a member of PKF International’s global family of legally independent firms.-Recap the net asset value of mutual funds owned by the bank-Completed Audit Working Paper in Microsoft Excel especially on Investment, Profit and Loss, Cash in Bank, and Unit Holder Transaction for 3 banks-Check Sales and Purchases as well as Time Deposits held by the bank-Created a rexap of Tax Articel 21, 25 and 4(2)-Prepared and made independent mutual fund auditor reports. Show less

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  PT. Serasi Autoraya

  Jul 2022 - Sept 2023

  Billing Control Officer

  PT Serasi Autoraya or commonly referred to as SERA, is a subsidiary of Astra International which is engaged in the transportation sector.As a billing control officer at TRAC (Trac Astra Rent a Car) my job is:-Coordinate with ADH, sales person and customer regarding flow and billing methods of prospective customers before administering billing operational guidelines-Help review and provide input on the accuracy of the data in the system (quotations and contracts) before being sent by the sales person to the customer-Coordinate with the fleet regarding the actual date of unit out for billing purposes-Preparing and filing the necessary documents related to billing to customers including if there is a debit memo or credit memo Show less

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  AEON MALL INDONESIA

  Mar 2025 - Sept 2025

  Finance, Accounting and Tax Staff
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  PT Frisian Flag Indonesia

  Sept 2025 - now

  Billing Officer