Experience

KAP Djoko, Sidik & Indra

• Financial Services
• 1 - 100 Employee

• Junior Auditor

  • Oct 2023 - Present



MNK & PARTNERS

• Indonesia
• Accounting
• 1 - 100 Employee

• Junior Auditor

  • Dec 2022 - Mar 2023

  Performed audit procedures such as cash opname, stock opname, inspection, and vouching in manufacturing company, university, and health center for 1 year of financial statement • Assisted in analyzing internal control of manufacturing company for the preparation of management letter • Prepared audited worksheet for Manufacturing company and Health Center Performed audit procedures such as cash opname, stock opname, inspection, and vouching in manufacturing company, university, and health center for 1 year of financial statement • Assisted in analyzing internal control of manufacturing company for the preparation of management letter • Prepared audited worksheet for Manufacturing company and Health Center



Bank Sleman

• Yogyakarta, Indonesia

• Accountant

  • Nov 2022 - Dec 2022

  • Analayzed the suitability implementation of loan procedures in Koperasi Jasa Amanah • Discussed and provided advice on loan procedure to secretary of Koperasi Jasa Amanah • Made a flowchart of loans in Koperasi Jasa Amanah • Analayzed the suitability implementation of loan procedures in Koperasi Jasa Amanah • Discussed and provided advice on loan procedure to secretary of Koperasi Jasa Amanah • Made a flowchart of loans in Koperasi Jasa Amanah



KAP Inaresjz

• Yogyakarta, Indonesia

• Junior Auditor

  • Jul 2022 - Aug 2022

  • Inspected of 45 fixed asset at University • Conducted an audit program for long-term investment account at university • Presented on analysis of Z-Score calculation for going concern of university • Inspected of 45 fixed asset at University • Conducted an audit program for long-term investment account at university • Presented on analysis of Z-Score calculation for going concern of university



PT Angkasa Pura I (Persero)

• Indonesia
• Airlines and Aviation
• 200 - 300 Employee

• Finance Positions

  • Nov 2019 - Jan 2020

  Inputted the expense journal into SAP with a supervisor • Reviewed and communicated the evidences of daily expense • Archived the administration of expenditure and receipt cash Inputted the expense journal into SAP with a supervisor • Reviewed and communicated the evidences of daily expense • Archived the administration of expenditure and receipt cash