Tya Prawesthi

Tya Prawesthi

MT Audit & Risk

Followers of Tya Prawesthi2000 followers
location of Tya PrawesthiJakarta, Jakarta, Indonesia

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  • Timeline

  • About me

    Finance & Accounting with a Growth Mindset

  • Education

    • Universitas Jenderal Soedirman

      2010 - 2014
      Bachelor's Degree International Accounting GPA 3,52 out of 4

      Activities and Societies: Economics Debater (International Competitions), EFEC (Minister of Education Department)

    • Universitas Jenderal Soedirman

      2014 - 2016
      Master's Degree Financial Accounting 3,70 out of 4

      Activities and Societies: Fast Track Program (Acceleration Scholarship)

    • SMA NEGERI 1 PURWOKERTO

      2007 - 2010

      Activities and Societies: Debate Team (Regional), English Student Community

  • Experience

    • PT Astra International Tbk

      Feb 2015 - Dec 2015
      MT Audit & Risk

      Being 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 2017

      In 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 2017
      • Business Development

        Feb 2017 - Mar 2017
    • Sea

      Sept 2017 - Jan 2020
      Accounting 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 2021
      Senior 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 2021
      Finance Assistant Manager

      • Revenue reports for C-Levels• Lead Finance Account Receivable team• Reports Flow Improvement

    • Akar Inti Data

      Sept 2021 - Jun 2022
      Finance & Accounting Manager

      In 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 2023
      Finance & 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 2024

      During 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 2024
      • Praktisi Mengajar - Angkatan 3

        Jun 2023 - Dec 2023
      • Praktisi Mengajar - Angkatan 2

        Jan 2023 - Jun 2023
  • Licenses & Certifications

    • Tools and Audit Technique

      Yayasan Pendidikan Internal Audit ( YPIA )
      Apr 2015
    • Awareness Training Courses for Information Security Management System (ISMS): ISO/IEC 27001:2013

      Capio
      Sept 2021
    • Judge

      Fakultas Ekonomi dan Bisnis Universitas Indonesia
  • Honors & Awards

    • Awarded to Tya Prawesthi
      Invited Adjudicator for National Newbie Debate Competition in UNY, National English Debate Competition UNY (Universitas Negeri Yogyakarta) 2013
    • Awarded to Tya Prawesthi
      Invited Adjudicator in PIKTAR XXII, English Debate Competition for Soldiers in Indonesia Akademi Angkatan Laut 2013
    • Awarded to Tya Prawesthi
      Quarter Final Adjudicator in Asian English Olympics, International English Debate Competition BNEC (Bina Nusantara English Club) 2013
    • Awarded to Tya Prawesthi
      The Best Adjudicator in Bawor Cup, National English Debate Competition NDeso (National Debating Society) 2013
    • Awarded to Tya Prawesthi
      Indonesian Representative of English Debate Team in Hong Kong Debate Open, Hong Kong Hong Kong University 2012
    • Awarded to Tya Prawesthi
      Adjudicator in Java Overland Varsity English Debate, English Debate Competition UGM (Universitas Gadjah Mada) 2011
    • Awarded to Tya Prawesthi
      Quarter 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
      Bryan Gunawan Project (BGP) by Anak Muda MengajakAssociated with Tya Prawesthi
    • Education Department

      Issued by LPPM UNSOED on Jan 2013
      LPPM UNSOEDAssociated with Tya Prawesthi