Yuanita Sekti Nidiawati

Experience

• 

  Namba Kitchen

  Sept 2019 - Oct 2019

  Marketing Assistant

  • Proposed some strategic for pressing budgeting almost 16.66%• Focusing in brand building and selling 750+ boxes within 3 months with gross profit Rp21.000.000,-• Handling social media content and digital market promotion

• 

  Center for Political Economy and Business Research (CPEBR)

  Oct 2019 - Feb 2020

  Junior Research Assistant

  • Analyzing Annual Report (AR) from several public companies in Indonesia using integrated software• Converting 30 Annual Reports (AR) to a notepad and inputting to word convertion software

• 

  Akuhalu Cafe

  Jan 2021 - Jul 2021

  Accounting Staff

  • Reporting 3 daily transactions containing Purchase Report, Fee Report, and Sales Report• Calculated the stock and inputting the data in Stock Opname Report of Bar and Kitchen monthly• Maintained balance between daily purchasing and daily income through Back Office stayed in 40%

• 

  Lazada

  Feb 2022 - Jul 2022

  Key Account Manager Digital Goods Intern

  • Building strategies and executing monthly and mega campaigns, namely 5.5 and Lazada's 10th Birthday• Generating the best user experience by creating relevant and structured landing pages• Successfully achieving the highest CTR of 18.39% for Lazada's 10th Birthday

• 

  Center for Environmental, Social, Governance Studies (CESGS)

  Jun 2022 - Dec 2022

  Junior Research Assistant

  • Classifying almost 100+ datas of public companies in Indonesia using integrated software• Collecting Annual Report (AR) and Sustainability Report (SR) issued by public companies in Indonesia

• 

  Kantor Konsultan Pajak Rahadian Tatas

  Aug 2022 - Jun 2023

  Junior Tax Compliance

  • Creating ID Billing for PPh 25 and PPh 4(2) for 50+ companies and 20+ individuals through the DJP website for Periodic Tax Return Purposes• Inputting 200+ companies and 240+ individuals E-Form for SPT (Annual Tax Return)• Dealing with client Annual Tax Return’s datas and issues during the peak season of Annual Tax Return

• 

  Manten Planner (Wedding Planner & Organizer)

  May 2023 - Jul 2023

  Official Crew

  • Accompanying 3-5 clients from several government agency every month for wedding vendor visit and meeting including act as an intermediary between the client and the vendor• Actively participate in preparing for 2-4 bridal needed before the wedding day• Successfully handling almost 90% role as a Companion of the Bride, Family Companion of the Bride/Groom, Makeup Flow Commander, Photo Commander, Caretaker of "Tombang" and Souvenirs, ect.

• 

  Darmaheswara Wedding Organizer

  Jul 2023 - Dec 2023

  Official Crew

  • Accompanying 3-5 clients from several government agency every month for wedding vendor visit and meeting including act as an intermediary between the client and the vendor• Actively participate in preparing for 2-4 bridal needed before the wedding day• Successfully handling almost 90% role as a Companion of the Bride, Family Companion of the Bride/Groom, Makeup Flow Commander, Photo Commander, Caretaker of "Tombang" and Souvenirs, ect.

• 

  Parker Russell Indonesia

  Feb 2024 - now

  Audit:• Actively engaged in 8+ external audit engagements across multiple industries, including oil and gas, services, real estate, trading, and international cargo, handling clients from several large corporate groups and state-owned enterprises.• Performed end-to-end audit procedures from planning to reporting stages, including Test of Controls (ToC), Test of Details (ToD), physical stocktaking, and finalization of financial statements for 10+ entities, in compliance with PSAK and SAK standards. Show less Consultant: • Actively involved in 12+ ICoFR engagements for Indonesian state-owned enterprises (BUMN) across various sectors, including transportation, pharmaceuticals, defense, and air navigation. Focused on enhancing financial statement reliability by supporting the design, evaluation, and remediation of internal controls to prevent, detect, and correct material misstatements. • Performed comprehensive end-to-end business process understanding and risk identification by executing Test of Controls (ToC) and mapping key control activities using flowcharts and Risk Control Matrix (RCM), in alignment with Indonesia’s SOE internal control regulation PER-2/MBU/03/2023 and PSAK/ISA standards. • Drafted 12+ Report summarizing key internal control deficiencies, root cause analysis, and actionable recommendations to improve corporate governance and strengthen process integrity. Show less

  • Associate Senior

    Jan 2025 - now

  • Associate

    Nov 2024 - Jan 2025

  • Project Basis

    Feb 2024 - Nov 2024
• 

  Azzahra Wedding Organizer

  Aug 2024 - now

  Official Crew