Muhammad Hafiz Muslim

Experience

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  Grand Cempaka Business Hotel

  Jul 2017 - Oct 2017

  Accounting Department (Internship)

  - Recording orders for goods entering the Hotel Unit in Section Receiving- Record orders of goods that come out in the Store Keeper section- Entering receipt of goods into Stock Receiving in Part Receiving- Doing cumulative input data that has been calculated into the Excel in the Cost Control Section- Doing inputting payment of debts to suppliers on Accounts Payable section.

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  KAP Liasta, Nirwan, Syafruddin & Rekan

  Aug 2020 - Apr 2021

  Junior Auditor

  - Preparing working paper, vouching, audit draft and report.- Execute audit procedure such as understanding client business process, performing test of control and substantive test.- Assist in audit planning by performing all the initial work.- Collect and maintain any evidences & issues regarding the preparation of the financial statement.

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  KAP Husni, Wibawa & Rekan

  Apr 2021 - Jan 2023

  Junior Auditor

  - Preparing working paper, vouching, and draft audit .- Execute audit procedure such as understanding client business process, performing test of controland substantive test.- Assist in audit planning by performing all the initial work.- Collect and maintain any evidences & issues regarding the preparation of the financial statement

• 

  Aura Esports

  Aug 2023 - May 2024

  Finance & Accounting Officer

  - Perform weekly authorization related to accounts payable.- Double-check that the accounts payable documents (PO, DO and Invoices) are complete. - Ensure a weekly review and reconciliation of all cash outflows against accounts payable.- Input accounts payable data into the ERP System weekly.- Perform monthly closing in the ERP System using Excel, ensuring the Profit and Loss statement aligns with cost accounts and that the bank statement has been entered.-Develop and manage budgets for all divisions, including those related to partnerships and sponsorships. Show less

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  STUN.GG

  Aug 2023 - May 2024

  Finance & Accounting Officer

  - Perform weekly authorization related to accounts payable.- Double-check that the accounts payable documents (PO, DO and Invoices) are complete. - Ensure a weekly review and reconciliation of all cash outflows against accounts payable.- Input accounts payable data into the ERP System weekly.- Perform monthly closing in the ERP System using Excel, ensuring the Profit and Loss statement aligns with cost accounts and that the bank statement has been entered.-Develop and manage budgets for all divisions, including those related to partnerships and sponsorships. Show less

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  Team Liquid

  May 2024 - Aug 2024

  Finance and Accounting Officer

  - Perform weekly authorization related to accounts payable.- Double-check that the accounts payable documents (PO, DO and Invoices) are complete. - Ensure a weekly review and reconciliation of all cash outflows against accounts payable.- Input accounts payable data into the ERP System weekly.- Perform monthly closing in the ERP System using Excel, ensuring the Profit and Loss statement aligns with cost accounts and that the bank statement has been entered.-Develop and manage budgets for all divisions, including those related to partnerships and sponsorships. Show less