William Randall Rodrigo Manullang

Experience

• 

  Economic Computer Club - SMFEB UAJ

  Sept 2020 - Dec 2021

  1. Coordinate activities carried out by internal divisions taht consist of secretariat division and human resources development division.2. Giving report to president of Economic Computer Club related to the activities that have been held. 1. Do the task that have been planned in order to fulfill the funds that needed.2. Giving report to fund division coordinator. Develop the concept design for the poster of the event.Creating a poster design for the event and publish it on social media. 1. Develop a fundraising plan.2. Coordinate with the treasurer regarding the fulfillment of funds. 1. Responsible for creating and writing articles on ECC's Website2. Monitoring ECC's Website 1. Creating a poster design for the event and publish it on social media.2. Documenting the event and publish it on social media

  • Head of Internal Division

    Jan 2021 - Dec 2021

  • Fund Division Staff

    Sept 2021 - Oct 2021

  • Publication and Documentation Coordinator

    Apr 2021 - May 2021

  • Fund Division Coordinator

    Dec 2020 - Jan 2021

  • Technical Expert Staff

    Jan 2020 - Dec 2020

  • Publication and Documentation Staff

    Sept 2020 - Oct 2020
• 

  RSM INDONESIA

  Aug 2022 - Nov 2022

  Audit Intern

  RSM Indonesia is one of Indonesia’s leading audit, tax and consulting firm that offers world-class services in many areas that are important for the growth and sustainability of a company.- Gained a comprehensive understanding of the client’s end-to-end business processes to identify and assess significant transactional risks.- Reviewed and summarized key legal documents, including notarial deeds, General Meeting of Shareholders (GMS) minutes, and significant agreements.- Collaborated with team members to plan and execute audit procedures, including both substantive testing and analytical reviews of account balances and transactions.- Assisted in sample selection for further audit testing to ensure representative and risk-focused coverage.- Performed vouching and tracing procedures to supporting documents to validate the existence and accuracy of transactions and account balances.- Conducted financial statement call-overs as part of the final review process to ensure completeness and accuracy of annual financial reports. Show less

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  PwC Indonesia

  Dec 2022 - Mar 2023

  Assurance Vocational Employee

  PwC Indonesia is firms in Indonesia and are member firm of PwC global network, each of which is a separate and independent legal entity. PwC provides industry-focused assurance, tax, and advisory services for public and private clients. We use our network, experience and business understanding to build trust and create value for clients. I am working in Audit Assurance Department (CIPS-Maroon-SDC). As a Vocational Employee, I am responsible to support some task below : Bank Confirmation : - Responsible to support team to create bank confirmation - Responsible to sent the confirmation to Engagement team so it can be sended to the third party - Support call bank procedure to make sure the information in confirmation reply include summarize and documenting the result. Other Confirmation (PwC Confirmation)- Responsible to support team to create batch confirmation exclude bank such as (account receivable, Intercompany, equity, and revenue confirmation).- Support to call the confirmer of the confirmation that related to the client (to verify the email that will be received the confirmation via electronic (email)).- Summarize and documenting the result of call to verify the emailFinancial Statement Callover-Support team to check mathematical accuracy, aggreeing and testing elements of the financial statements and checking consistency of the financial statementsOperating Expense - Vouching item of Opex to the supporting document (Accuracy, cut-off, presentation and disclosure) Show less

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  KAP Angelina Yansen

  May 2023 - Jun 2023

  External Auditor in Charge

  KAP Angelina Yansen (KAP AY) was originally formed under the name KAP Rika Angelina in 2012. Over time in 2014 KAP Rika Angelina began to collaborate with a larger KAP so that its name was increasingly recognized and its business was getting bigger. Therefore in the year 2014 KAP Rika Angelina officially cooperated with KAP Yansen Pasaribu by changing the name of KAP Rika Angelina to KAP Angelina Yansen (AY). KAP Angelina Yansen (AY) is a company that has integrity and competence that aims to help meet client needs by providing the best solutions for clients so that clients can achieve their goals with a good management foundation.as an external auditor that focusing on the audit procedures of the insurance business, I am responsible to support some task below :- Verifying policy data consistency between internal application records and physical archives (Policy Archive Bundle/BAP).- Assessing the alignment of policy issuance processes with company procedures and regulations.- Reconciling premium receipts between the company’s Financial Statements and official Bank Statements.- Comparing claims payable balances between Financial Statements and the Claims Division records.- Reviewing premium billing balances across Financial Statements and records maintained by the Billing Division.- Validating paid claims recorded in Financial Statements with those recorded by the Claims Division. Show less

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  PwC Indonesia

  Aug 2023 - now

  Assurance is a professional who works in the field of assurance services, which includes auditing, accounting, and consulting services. We are responsible for providing independent assurance that an organization's financial statements and other information are reliable and accurate.As a future Senior Associate, I am committed to delivering high-quality work in every engagement, maintaining strong and professional relationships with clients, and leading the team effectively throughout the engagement period. Show less In my role as an Associate 1, I am responsible for handling the following tasks:- Performing audit procedures for various Financial Statement Line Items (FSLIs) assigned by the senior in charge during an engagement, including journal entry testing, accounts receivable, intercompany transactions, accruals, pension and post-retirement benefits, and revenue from contracts with customers, as well as conducting Tests of Controls (TOC) for selling and purchasing processes.- Drafting all documents related to the submission of financial statements.- Analyzing each account within the Balance Sheet and Profit and Loss (BSPL) to ensure accuracy and consistency.- Supporting seniors in scheduling meetings with the engagement team and clients, as well as preparing necessary presentation materials.- Providing coaching and guidance to fellow Associate 2 team members for assigned areas to ensure quality and efficiency.- Assisting in the documentation of Substantive Analytical Procedures (SAP) for selected senior areas, including vouching and tracing. Show less In my role as an Associate 2, I am responsible for handling the following tasks :- Handling various Financial Statement Line Items (FSLIs) assigned by the engagement senior, such as Cash and Cash Equivalents, Prepayments and Advances, Property, Plant, and Equipment, Accounts Payable, Share Capital, Cost of Goods Sold, Operating Expenses, and Payroll Expenses.- Contributing to the preparation of comprehensive Minutes of Meeting (MoM) for both internal and external team discussions.- Assisting in the documentation of Substantive Analytical Procedures (SAP) for selected areas handled by seniors, including tasks such as vouching and tracing. Show less

  • Senior Assurance Associate

    Jul 2025 - now

  • Assurance Associate 1

    Jul 2024 - Jul 2025

  • Assurance Associate 2

    Aug 2023 - Jul 2024