Balqisa Bahiira

Experience

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  Deloitte

  Jan 2022 - Mar 2022

  Audit Trainee

  Client: Automobile multi-financing company • Assisted in substantive audit procedures such as vouching to supporting documents, recalculating, and obtaining evidence for various accounts such as Cash and Account Receivables• Performed stock inventory count and ensured the control to inventory

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  Accumulate.id

  Jul 2022 - Aug 2022

  Partnership Lead & Student Consultant

  Client: Sustainable furnishing SME• Acquired engagement with 6 SME clients• Facilitated training in accounting and internal control for 32 Student Consultant• Project placement: costing and budgeting to analyze expenditure of clients and demonstrated cost efficient improvement

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  Parker Russell Indonesia

  Aug 2022 - Jul 2023

  Junior Consultant

  Client: State-owned steel company, pharmaceutical company, fisheries company• Reviewed accounting operation procedure of clients, developed relevant accounting policy, provided improvement for accounting implementation based on PSAK for clients• Assisted in measurement of expected credit loss in accordance with PSAK 71• Provided recommendation on accounting adjustment align with transaction nature

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  PwC Indonesia

  Aug 2023 - Nov 2024

  Assurance Associate

  Client: State-owned airline company, global electronic manufacturing company- Fully accountable to perform audit and identify issue over high risk area, such as Revenue and Account Receivable- Performed test of control and internal control walk-through for purchasing and revenue- Initiated and performed recalculation and reconciliation for taxation recorded by client using cash basis, including PPh 21 (Natura Tax) and equalisation of Income Tax (VAT-In and Out)- Analysed reasonableness of unusual journal transaction and its impact to identify fraud acticity- Assisted in preparation of financial statement disclosure for high profile clients- Performed analytical procedures for balance sheet and income statement accounts for stand-alone and consolidation level Show less

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  MUFG

  Dec 2024 - now

  Corporate Credit