Experience

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  Mall cimanggis (pt. favourita unggul)

  Feb 2005 - Jan 2006

  Accounting/internal auditor

  Perform review, analyze, and audit of all accounting and finance; journal, ledger, subsidiary ledger, trial balance, and adjustment. Analyzed tax payable, tax paid, receivable, the aging of receivable, and receipt payment. Verify and audit the B/S, P/L, and records of corporate management, invoice, and files to find irrelevant or unsatisfactory condition and reporting audit findings to the Director.

• 

  Prima solusindo utama

  Jun 2007 - Jul 2007

  Accountant

  Prepare and review financial statement, journal and general ledger, recalculated prepaid tax and payable, and reporting to the director.Duties:• Handle of daily accounting; journal, adjustment, and reconciliation.• Prepare and maintain of asset records by compiling and analyzing information.• Maintain and balances GL/subsidiary accounts and resolving discrepancies.• Review the tax invoice to ensure that tax related to the transactions are correctly.• Summarizes financial status by collecting information for aging of receivables.• Make a fiscal and commercial reports for CIT/SPT Badan at the year-end.• Prepare statement of financial position/BL, profit and loss/PL, and cash flows Lihat lebih sedikit

• 

  Cv. asta kriya arta

  Jan 2008 - Jan 2014

  Internal auditor

  Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable with regulation. Determining internal audit scope and developing annual plans. Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts, and others relevant documents.Duties:• Oversee and review daily financial transactions. • Monitor the daily performance of the accounting department.• Organize financial data into useable information and maintain updated records. • Monitor accounting system and procedures associated with standard and policies. • Review, recalculate, and prepare tax reports. • Participate in regular taxes audits and payroll with teamwork. • Review monthly financial statement and track the progress objectives. • Provide support to external auditor if required. Lihat lebih sedikit

• 

  Vierson & daughter

  Jan 2009 - Mar 2010

  Accountant

  Handle accounting and finance; journal, ledger, subsidiary, adjustment, and trial balance. Analyze the payable, receivable, and the aging of receivable. Prepare B/S, P/L, cash flow statement, and bank reconciliation. Prepare tax reports and form, including; SPT PPh Article 4, SPT PPh 21 Monthly, PPh 23, and PPh 25.

• 

  Kja sandi bahari

  Jan 2014 - now

  Managing partner

  • Providing accounting and financial reporting services, tax, and information systems • Analyse accounting processes in related to client’s business process • Maintain records of client’s accounting transactions • Handle and maintain journal entries, adjustment, and all ledger accounts • Ensure reconciliation of all statements according to accounting standard/IFRS/PSAK • Provide support to internal and external auditors if required • Develop various systems to improve efficiency of accounting process. Lihat lebih sedikit

• 

  Stie manajemen bisnis indonesia (mbi)

  Jan 2018 - Feb 2022

  Parttime lecturer

  Teaching any of the following accounting and auditing subjects at undergraduate level: Financial Accounting, Auditing, Cost Accounting, Cost Management, Financial Statement Analysis, Financial Management, Information System, Internal Audit, and Lab. Practice of Auditing.

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  Kap heru saleh marzuki & rekan

  Jan 2018 - now

  Work with the team to perform a preliminary survey and meeting with client in related to audit engagement, and the end of audit procedures assist the manager to draw a conclusion on the audit results.Duties:• Preliminary survey and meeting with client in related to audit engagement• Prepare audit plan includes make an audit program and worksheet• Supervise audit team to ensure clearly workflow, quality and on-time delivery • Evaluate and review performance of audit staff and provide appropriate feedback • Review and analyze audit worksheets to support the conclusion of the audit result• Assisted the partner to prepare audit reports. Lihat lebih sedikit Carry out the audit engagement process starting from the pre-engagement, planning, field work, and reporting the audit results. Duties:• Plan and oversee the auditing process• Allocate responsibilities to junior and staff auditors• Review team members’ work for accuracy and compliance• Perform effective risk and control assessments• Complete audits on time and submit reports to auditing manager• Present audit findings and find ways to increase compliance and efficiency• Coordinate periodical audits. Lihat lebih sedikit

  • Senior External Auditor

    Mar 2020 - now

  • External Auditor

    Jan 2018 - Feb 2020
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  Kap sandi bahari

  Jan 2024 - now

  Registered public accountants