Chintia Witaryo

Experience

• 

  PT Pelangi Wisata Sejahtera

  Dec 2018 - Jul 2019

  Ticketing

  Job Description:- Issuing tickets or printing tickets for customers - Provide information regarding ticket details to customers- Resolve customer data information error to the related parties

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  ASL SHIPYARD INDONESIA

  Apr 2020 - May 2022

  Accounting Assistant

  Job Description:- Receiving, processing, and verifying invoices related to accounts payable and accounts receivable- Monitor transactions stock issues and stock received- Monthly stock take- Monthly inventory report- Journal posting- Operate ERP accounting system

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  PT Sentral Global Asia

  Sept 2022 - Apr 2024

  Audit associate 2- Handles audit for Singapore companies from various industries- Perform audit planning, procedures, control testing, analytical procedures to detect unusual financial statement relationship- Prepare PBC (provided by client) list and confirmation requests- Identify and communicate accounting and auditing matters to seniors, supervisor and managers- Propose adjusting journal entries and discuss audit findings with clients- Assisting senior, supervisor, and manager in compilation, audit works and XBRL- Liase and maintain good relationship with clients Show less Audit associate 1- Handles audit for Singapore companies from various industries- Perform audit planning, procedures, control testing, analytical procedures to detect unusual financial statement relationship- Prepare PBC (provided by client) list and confirmation requests- Identify and communicate accounting and auditing matters to seniors, supervisor and managers- Propose adjusting journal entries and discuss audit findings with clients- Assisting senior, supervisor, and manager in compilation, audit works and XBRL- Liase and maintain good relationship with clients Show less

  • Audit Associate 2

    Jan 2024 - Apr 2024

  • Audit Associate 1

    Sept 2022 - Dec 2023
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  PT Shimano Batam

  May 2024 - Oct 2024

  Internal Auditor

  - Conduct internal audits, focusing on JSOX compliance and effectiveness of internal and system controls.- Review and update departmental policies to align with regulatory requirements.- Perform audits of vendor code of conduct to uphold ethical standards and mitigate risks.- Audit financial reports to ensure accuracy and compliance with regulatory standards.- Prepare comprehensive audit reports detailing findings and recommendations for improvement.

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  Marriott Hotels

  Nov 2024 - May 2025

  Finance Executive

  - Prepare Month end journals and financial report (profit and loss, balance sheet and trial balance)- Reviewed mini P&L, submitted reports to HOD and Director of Finance- Handled Asset and Liabilities reconciliations, Account Payables Processing (Payment) and vendor setup in PSAP and Daily Worker payroll preparation- Generated daily GRR, bank position reports and monthly tax reports (PPH 21, 23,4(2) and Final 26)- Conducted surprise audits, prepare FTE Headcounts reports and covered General Cashie duties as needed- Support Account receivable by preparing invoice as needed Show less