Cheza Forma Y

Junior Auditor at HLB Hadori Sugiarto Adi & Rekan
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Contact Information
us****@****om
(386) 825-5501
Location
ID
Languages
  • Bahasa Indonesia Native or bilingual proficiency
  • Bahasa Inggris Elementary proficiency

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Credentials

  • Brevet A&B Certified
    Ikatan Akuntan Indonesia
    Mar, 2020
    - Oct, 2024
  • SAP EDUGATE AC010 - BUSINESS PROCESSES IN FINANCIAL ACCOUNTING
    SAP
    Dec, 2019
    - Oct, 2024
  • Accounting Computer Based Certified
    MYOB
    Jan, 2019
    - Oct, 2024
  • Microsoft Excel Form A-Z
    Udemy Free Courses

Experience

  • HLB Hadori Sugiarto Adi & Rekan
    • Business Consulting and Services
    • 100 - 200 Employee
    • Junior Auditor
      • Dec 2021 - Present

      My responsibility as Junior Auditor : 1. Assist senior in audit planning and procedures activities to understand client’s bussines. 2. Performs test to control and substantive test of transaction 3. Observation of client stock opname procedure 4. Make working paper, audit area resposibility (cash and bank, AR, AP, Inventory, FA, sales) 5. Make report audit clients (footing and reffer) My responsibility as Junior Auditor : 1. Assist senior in audit planning and procedures activities to understand client’s bussines. 2. Performs test to control and substantive test of transaction 3. Observation of client stock opname procedure 4. Make working paper, audit area resposibility (cash and bank, AR, AP, Inventory, FA, sales) 5. Make report audit clients (footing and reffer)

  • DPRD Daerah Istimewa Yogyakarta
    • Indonesia
    • Legislative Offices
    • 1 - 100 Employee
    • Accounting
      • Nov 2020 - Dec 2020

      I have working internship experience at DPRD Yogyakarta secretariat as finance. Description job: -Calculating Routine Transactions using SIPKD -Perform overbooking -Making Evidence of Cash Disbursements -Calculating Tax (VAT, PPh 22, PPh 23) -Make E-biling -Correcting and inputting the Renja and Budget using SIPD I have working internship experience at DPRD Yogyakarta secretariat as finance. Description job: -Calculating Routine Transactions using SIPKD -Perform overbooking -Making Evidence of Cash Disbursements -Calculating Tax (VAT, PPh 22, PPh 23) -Make E-biling -Correcting and inputting the Renja and Budget using SIPD

Education

  • STIE YKPN Yogyakarta
    Accounting, Akuntansi
    2016 - 2021

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