Alicia Paula
Internal Auditor at PT Mega Pratama Medicalindo- Claim this Profile
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Bio
Experience
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PT Mega Pratama Medicalindo
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Indonesia
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Medical Equipment Manufacturing
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1 - 100 Employee
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Internal Auditor
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May 2021 - Present
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SDS Consulting
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Telecommunications
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1 - 100 Employee
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Associate Tax and Accounting
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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
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EY
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Entertainment Providers
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1 - 100 Employee
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Audit Assurance
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Oct 2019 - May 2020
● Audit Planning ● Auditing Banking Institution ● Audit Substantive Testing ● Audit Reporting ● Audit Planning ● Auditing Banking Institution ● Audit Substantive Testing ● Audit Reporting
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Grant Thornton Indonesia
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Indonesia
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Accounting
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500 - 600 Employee
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Audit Assurance
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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
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Education
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Universitas Tarumanagara
Accounting, Accounting -
Cetta Mandarin
Elementary, Mandarin