Alicia Paula

Internal Auditor at PT Mega Pratama Medicalindo
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Indonesia, ID

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Experience

    • Indonesia
    • Medical Equipment Manufacturing
    • 1 - 100 Employee
    • Internal Auditor
      • May 2021 - Present
    • Telecommunications
    • 1 - 100 Employee
    • Associate Tax and Accounting
      • Sep 2020 - Apr 2021

      • Assisted Manager in performed Tax Audit • Calculated and Reporting WHT Art 21, WHT Art 23, WHT Art 26, and VAT Monthly. • Performing Payroll Calculation • Assisted senior to performed tax equalization for Annual Tax Return • Assited client to make daily Tax Invoice • Assisted Manager in performed Tax Audit • Calculated and Reporting WHT Art 21, WHT Art 23, WHT Art 26, and VAT Monthly. • Performing Payroll Calculation • Assisted senior to performed tax equalization for Annual Tax Return • Assited client to make daily Tax Invoice

    • Entertainment Providers
    • 1 - 100 Employee
    • Audit Assurance
      • Oct 2019 - May 2020

      ● Audit Planning ● Auditing Banking Institution ● Audit Substantive Testing ● Audit Reporting ● Audit Planning ● Auditing Banking Institution ● Audit Substantive Testing ● Audit Reporting

    • Indonesia
    • Accounting
    • 500 - 600 Employee
    • Audit Assurance
      • Sep 2018 - Oct 2019

      ● Audit Planning ● Auditing several companies and institutions (Trading, Non-Governmental Organizations, Financial Service, e-commerce) ● Audit Substantive Testing ● Audit Reporting ● Agreed Upon Procedure ● Audit Planning ● Auditing several companies and institutions (Trading, Non-Governmental Organizations, Financial Service, e-commerce) ● Audit Substantive Testing ● Audit Reporting ● Agreed Upon Procedure

Education

  • Universitas Tarumanagara
    Accounting, Accounting
    2014 - 2018
  • Cetta Mandarin
    Elementary, Mandarin
    2021 - 2022

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