Indra Ryfai S.E., Ak., M.Ak., Associate CA

Experience

• 

  SMAN 49

  Jan 2008 - Dec 2009

  Vice Chief of Karya Ilmiah Remaja (KIR)

  This activity involves of doing scientific experiments, practice of theory lessons,researches, study tours, and internal competition of SMAN 49. Vice chiefresponsible for: Doing job description of chief when it is absent. Helping chief relates to implementation of all activities and project.

• 

  Accounting Society of Perbanas Institute

  Dec 2011 - Nov 2013

  Head of Education Division

  Head of Education Division responsible for : Coordination with Coordinator Tutorial and Coordinator Operational toplanning, organizing and implementation of division’s programs. Making knowledge management for Education Division. Coordination with the Chief of S1 and D3 Accounting Program of ABFIIPerbanas related to academic activities. Coordination with Chief of ASPI and Chief Executive to planning, organizing and implementation of Hima's Project Accounting Competition. Show less

• 

  Perbanas Institute Jakarta

  Feb 2012 - Dec 2013

  Assistant Lecturer

  Assistant of Principle Accounting LecturerDuties and responsibilities: Teaching assistance class. Coordinating with related lecturer about tasks and lessons. Arranging questions for midterm exam and final exam for assistance class. Correcting and collecting score of exam.

• 

  Kreston International

  Sept 2014 - Sept 2016

  Associate Senior Accounting Advisory

  1. Consolidation Report Monthly (Group Entity) - for 208 Subsidiaries Description :Since 2014 to 2016, I joined the monthly consolidation report preparation assignment in a team of consultants specifically formed to prepare consolidation report of group entity with 208 subsidiaries, Client : PT Metropolis Propertindo Utama and 208 Subsidiaries2. Financial Reporting Duties and responsibility : understanding of industry and cycle business of entity Bank Reconciliation Review payment of taxation Journal to system Prepare and Present the Financial Reports to the client (B/S, I/S) Review Payable's and Receivable's Outstanding  OthersClient : PT Lamtana3. Acquisition - Due DiligentDuties and responsibility : Review recording, calculation and amount for every account to make sure of existence, completeness, accuracy, classification. Review existence, valuation and accuration of receivables and payables Review recording, calculation and supporting document for taxation Review persentation of financial report OthersClient : PT Numedia Nusantara4. Aggred Upon Procedure (AUP) – auditor teamDuties and responsibility : Audit to accounts – cash and cash equivalent, general and administrationexpenses, other expenses and other revenue. Doing analitical, vouching. OthersClient : PT Perkebunan Nusantara X Show less

• 

  BDO in Indonesia

  Oct 2016 - now

  Auditor

  1. Auditor In Charge for Financial IndustryDuties and responsibility : Understanding the Banking Industry Review regulations related to banking - OJK and BI Determine industry risk and client risk Making an audit plan Making appropriate procedures to cover risks Check the fairness of assertions, in accordance with PSAK regulations, Tax Regulations, OJK and BI Regulation Review disclosure for financial statementsClient : PT Bank Multiarta Sentosa Tbk, PT Capital Financial Indonesia TBk, PT Bank Index Selindo, PT Capital Life Syariah, PT Bank Capital Indonesia Tbk and Others2. Auditor in Charge for Non Financial IndustryDuties and responsibility :• Understanding the Industry• Understanding the operational cycle • Making an audit plan• Determine industry risk and client risk• Making appropriate procedures to cover risks• Check the fairness of assertions, in accordance with PSAK regulations, the Tax Regulations, and government regulations• Review disclosure for financial statementsClient : PT Superkrane Mitra Utama Tbk, PT Bumi Cipta Niaga, PT SAS Institute, PT Kawata Marketing Indonesia, PT Kawata Indonesia, PT Industri Gula Nasional and Others3. Experienced in project rights issue and IPO (Initial Public Offering) on the stock exchangeClient : PT Capital Financial Indonesia Tbk, PT Bank Multiarta Sentosa Tbk Show less

• 

  PKF Hadiwinata

  Nov 2021 - now

  Senior Auditor - 3

  1. Auditor In-Charge for BUMN's GroupDuties and responsibilities:• Understanding the Industry• Understanding the operational cycle • Making an audit plan• Determine industry risk and client risk• Making appropriate procedures to cover risks• Check the fairness of assertions, in accordance with PSAK regulations, the Tax Regulations, and government regulations• Review disclosure for financial statementsClient : PT Surveyor Indonesia and Subsidiaries, PT Perusahaan Perdagangan Indonesia (Persero) and Subsidiaries2. Auditor in Charge for Non Financial IndustryDuties and responsibilities:• Understanding the Industry• Understanding the operational cycle • Making an audit plan• Determine industry risk and client risk• Making appropriate procedures to cover risks• Check the fairness of assertions, in accordance with PSAK regulations, the Tax Regulations, and government regulations• Review disclosure for financial statementsClient : PT SML Private Indonesia Show less