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Alya R. Prastiti

Alya R. Prastiti

Accounting Staff

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location of Alya R. PrastitiSingapore

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  • Timeline

  • About me

    Technology Assurance Associate at EY Indonesia | LPDP Scholarship Awardee PK-228 | Incoming MSc student in Digital Financial Technology at NUS

  • Education

    • Diponegoro University

      2017 - 2021
      Sarjana Akuntansi - S.Ak Accounting 3.55/4

      Aktivitas dan Kegiatan Sosial:Coursework in Accounting, Taxation, Auditing, Cost Accounting, Accounting Information System, Internal Audit, Capital and Money Market, Risk Management, Strategic Management Accounting.

    • Hogeschool Saxion

      2020 - 2021
      Bachelor of Science - B.Sc Finance and Control 7.4/10

      Aktivitas dan Kegiatan Sosial:Coursework in International Financial Management, Supply Chain Management, Management Accounting, Human Resource Management, Financial Management, International Taxation.

  • Experience

    • SWA LOGISTICS

      Jan 2019 - Feb 2019
      Accounting Staff

      SWA logistics is a company that in charge of export and import documents between producers / consumers and available shipping parties.

    • EF Education First

      Jan 2019 - Jan 2019
      Teacher Assistant

      - Collaborate with teachers by giving support such as observing and taking care of students (year 6-9)- Stimulate students to understand the courses

    • EY

      Jan 2022 - now
      Technology Assurance Associate

      - Applied data analytic skill using Audit Command Language (ACL), Excel and Alteryx to determine anomalies in performing journal entry validation for various international companies as well as private and public companies, including financial service, manufacturing, service, retail, etc.- Resolved data issues through thorough examination to identify discrepancies- Performed IT Application Controls review on ERP systems for critical business process- Performed assessment of IT General Control for various applications, operating systems and databases (SAP, Oracle, etc) Lihat lebih sedikit

  • Licenses & Certifications

  • Honors & Awards

    • Awarded to Alya R. Prastiti
      Head Division of the Month 2019 Student Executive Board, Faculty of Economic and Business Universitas Diponegoro 2019 Feb 2019
    • Awarded to Alya R. Prastiti
      Junior Staff of the Year 2018 Student Executive Board, Faculty of Economic and Business Universitas Diponegoro 2018 Nov 2018
    • Awarded to Alya R. Prastiti
      Junior Staff of the Month February 2018 Student Executive Board, Faculty of Economic and Business Universitas Diponegoro 2018 Feb 2018

  • Volunteer Experience

    • Staff of Media and Information Department

      Issued by ExCo LPDP Singapore on Sept 2024
      ExCo LPDP SingaporeAssociated with Alya R. Prastiti

    • Deputy Head Of Information and Communication Department

      Issued by PPI Belanda on Mar 2021
      PPI BelandaAssociated with Alya R. Prastiti

    • Staff of Information and Communication Department

      Issued by PPI Belanda on Dec 2020
      PPI BelandaAssociated with Alya R. Prastiti

    • Head of Information Media Bureau

      Issued by BEM FEB UNDIP on Feb 2020
      BEM FEB UNDIPAssociated with Alya R. Prastiti

    • Head of Visual Communication Design Division

      Issued by BEM FEB UNDIP on Feb 2019
      BEM FEB UNDIPAssociated with Alya R. Prastiti

    • Junior Staff of Visual Communication Design Division

      Issued by BEM FEB UNDIP on Feb 2018
      BEM FEB UNDIPAssociated with Alya R. Prastiti