Devi Rosanti Wijaya

Experience

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  Kantor Akuntan Publik Roebiandini dan Rekan

  Mar 2022 - Apr 2022

  Audit Junior

  - Prepare Financial Due Diligent - Analyze Financial Statements

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  PT. BINA SAN PRIMA

  Apr 2022 - Jul 2023

  Staff Accountant

  - Input Bank and cash mutation - Journal entry- Prepare monthly template PPh 23, PPh 21, and PPh 4(2)- Tax Report- Reconcile Tax - Reconcile Bank- Monitoring Monthly Tax invoice- Monitoring Monthly Branch Account Payable and Receivable - Filing Branch Dokumen - Monitoring Mutations Between Branch

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  BDO in Indonesia

  Mar 2023 - now

  Junior Auditor

  ►Conduct audits of financial reports, analysis of financial reports, and agreed audit procedures for "Activities for Implementing the Prudential Principle" in Manufacturing Companies, Service Companies, and also those operating in the education sector such as universities.► Establish communication with clients to help ensure data requests from clients to the audit team run efficiently, and discuss with clients about audit findings.► Prepare and carry out sampling procedures such as Test of Detail, Test of Control, working papers for all accounts.► Understand and analyze the client's business processes and ask the client about internal controls.► Help seniors prepare worksheets, balance sheets, profit and loss, cash flow and financial reports.► Assessment of PSAK 71, 72 and 73.► Prepare planning documents and reports on BDO Audit Tool (APT NG).► assist seniors in the audit planning process through the system (APT NG) Show less