Rafi Anas

Experience

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  BEM FEB UPNVJ

  Jan 2021 - Dec 2021

  Staff of Social Society Department
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  Himpunan Mahasiswa S1 Akuntansi UPN Veteran Jakarta

  Jan 2022 - Dec 2022

  Head of interest and talent

  Responsible for accommodate students talent and interest, to develop S1 Akuntansi team to win a competition and lead all talents in Interest and Talent Division

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  PT. Bank Tabungan Negara (Persero) Tbk

  Jun 2022 - Aug 2022

  Administrative Assistant Intern

  Responsible for Handling administrative requests and queries from senior workers also Write and distribute email, correspondence memos, letters, faxes and forms

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  Kreston Indonesia

  Jan 2023 - Apr 2023

  Junior Auditor intern

  Responsible in assisting junior/senior auditor on completing audit procedures such as collecting & vouching documents, footing tie up, making confirmation letter, working paper, blank report, and other administrative things. Also field working for stock opname.

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  Parker Russell Indonesia

  Sept 2023 - now

  - Assist in planning and conducting financial audits in accordance with auditing standards.- Review and analyze financial statements and records to ensure accuracy and compliance with regulations.- Perform substantive testing and validation of financial data and transactions.- Document audit findings, prepare working papers such as Cash & Cash Equivalent, Equity, OPEX, Fixed Assets, Other Income/Expense,Trade Receivable and support audit conclusions with evidence.- Collaborate with the audit team to identify areas of risk and recommend improvements in internal controls.- Assist in the preparation of audit reports, confirmations final completion document and presentations for management.- Maintain confidentiality and integrity of audit information. Show less

  • Audit Associate

    Nov 2024 - now

  • Junior Auditor

    Sept 2023 - Nov 2024