
Tya Prawesthi
MT Audit & Risk

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About me
Finance & Accounting with a Growth Mindset
Education

Universitas Jenderal Soedirman
2010 - 2014Bachelor's Degree International Accounting GPA 3,52 out of 4Activities and Societies: Economics Debater (International Competitions), EFEC (Minister of Education Department)

Universitas Jenderal Soedirman
2014 - 2016Master's Degree Financial Accounting 3,70 out of 4Activities and Societies: Fast Track Program (Acceleration Scholarship)

SMA NEGERI 1 PURWOKERTO
2007 - 2010Activities and Societies: Debate Team (Regional), English Student Community
Experience

PT Astra International Tbk
Feb 2015 - Dec 2015MT Audit & RiskBeing an independent party to assess the effectiveness of the internal control done by Business Process Owner. Assessing the risk with the eagle eyes method as well as helicopter view in order to effectively and objectively become risk advisory for the management.

Jojonomic Pte Ltd
Feb 2017 - Aug 2017In this growing startup fin-tech company, my responsibilities are:• Arrange the company budgeting for Cash Advance• Responsible for the bookkeeping of daily transactions• Responsible for the company's invoicing• Initiate to create Company's Standard Operating Procedures for Finance & Accounting Division Engaging with the new leads in B2B Commerce, the main job is presenting about the company profile as well as Company's Features Business Flow mainly to the CEO or Department Head of the company partner, engage them into the business partnership.
Finance and Accounting
Apr 2017 - Aug 2017Business Development
Feb 2017 - Mar 2017

Sea
Sept 2017 - Jan 2020Accounting Associate• Analyze the financial document to prepare journal entry and other module (Account Receivable, Account Payable, Inventory, etc) into the accounting system• Prepare the Profit Margin Analysis• Analyzing each bank balance for the fluctuation and mutation• Prepare monthly accounting report (as well as weekly and daily transactions)• Performing Bank Reconciliation and input the transactions into accounting system

Qoala
Jan 2020 - May 2021Senior Finance & Accounting• Responsible for company’s Revenue account as in Profit & Loss statement (Company’s performance report for C Level & Investor)• Reviewer & Approver role in Accounting cycle (Account Receivables, Insurance Payables, Withholding Tax Reports, Business Agreements)• Enhance Internal Control & Initiative projects for Business Process Improvements

Gunung Prisma
May 2021 - Aug 2021Finance Assistant Manager• Revenue reports for C-Levels• Lead Finance Account Receivable team• Reports Flow Improvement

Akar Inti Data
Sept 2021 - Jun 2022Finance & Accounting ManagerIn this Tech Startup under Djarum Group & BCA, I managed to:• Run finance operation covering General Accounting, Receivables, Payables, Assets and Taxation• Produce daily accounting operation, monthly and year-end financial reporting/closing and monthly financial analysis in order to provide business information to the management• Manage credit controlling and cash flow activities/management within the Company• Work with CEO in preparing annual budget and quarterly forecasts• Work with business analyst to design financial modeling tool for business development and corporate strategy purposes• With HR, manage and deliver employee payroll and benefits Show less

BPB
Sept 2022 - Mar 2023Finance & Accounting Technical Reviewer• Reviewing the technicalities of soon to be published book, specifically in IT for Finance & Accounting• Make sure the book's accuracy & relevance compared to accounting standard and its real world practice• Find the knowledge gap, research gap, as well as technical gap and provide solutions

Lembaga Pengelola Dana Pendidikan
Jan 2023 - Jul 2024During this program created by Indonesian Government under the Ministry of Education, I've been selected as practitioner to teach:1. "Accounting Information System" in Universitas Hayam Wuruk (Perbanas)My responsibilities are:• Making presentation based on syllabus and practitioner experiences• Teach students based on syllabus and career experiences During this program created by Indonesian Government under the Ministry of Education, I've been selected as practitioner to teach:1. "Management Accounting" in Pamulang University2. "Accounting Information System" in Politeknik Negeri SubangMy responsibilities are:• Making presentation based on syllabus and practitioner experiences• Teach students based on syllabus and career experiences During this program created by Indonesian Government under the Ministry of Education, I've been selected as practitioner to teach "Accounting Computational Thinking" in IPB University (Institut Pertanian Bogor)My responsibilities are:• Making presentation based on syllabus and practitioner experiences• Teach vocational students based on syllabus and career experiences
Praktisi Mengajar - Angkatan 4
Jan 2024 - Jul 2024Praktisi Mengajar - Angkatan 3
Jun 2023 - Dec 2023Praktisi Mengajar - Angkatan 2
Jan 2023 - Jun 2023
Licenses & Certifications
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Tools and Audit Technique
Yayasan Pendidikan Internal Audit ( YPIA )Apr 2015
Awareness Training Courses for Information Security Management System (ISMS): ISO/IEC 27001:2013
CapioSept 2021
Judge
Fakultas Ekonomi dan Bisnis Universitas Indonesia
Honors & Awards
- Awarded to Tya PrawesthiInvited Adjudicator for National Newbie Debate Competition in UNY, National English Debate Competition UNY (Universitas Negeri Yogyakarta) 2013
- Awarded to Tya PrawesthiInvited Adjudicator in PIKTAR XXII, English Debate Competition for Soldiers in Indonesia Akademi Angkatan Laut 2013
- Awarded to Tya PrawesthiQuarter Final Adjudicator in Asian English Olympics, International English Debate Competition BNEC (Bina Nusantara English Club) 2013
- Awarded to Tya PrawesthiThe Best Adjudicator in Bawor Cup, National English Debate Competition NDeso (National Debating Society) 2013
- Awarded to Tya PrawesthiIndonesian Representative of English Debate Team in Hong Kong Debate Open, Hong Kong Hong Kong University 2012
- Awarded to Tya PrawesthiAdjudicator in Java Overland Varsity English Debate, English Debate Competition UGM (Universitas Gadjah Mada) 2011
- Awarded to Tya PrawesthiQuarter Finalist English Debater of Bawor Cup, National English Debate Competition NDeso (National Debating Society) 2011
Volunteer Experience
Final Project Leader
Issued by Bryan Gunawan Project (BGP) by Anak Muda Mengajak on May 2020
Associated with Tya PrawesthiEducation Department
Issued by LPPM UNSOED on Jan 2013
Associated with Tya Prawesthi
Languages
- enEnglish
- baBahasa indonesia
- jaJapanese
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