Experience

HLB Hadori Sugiarto Adi & Rekan

• Business Consulting and Services
• 100 - 200 Employee

• • Sep 2019 - Present

  - Perform audit planning and supervise the team to ensure quality and on-time delivery- Assess the risk and compliance with financial regulations and control- Identify ongoing issues and audit findings and communicate with clients on regular basis- Maintain good working relationships with clients

• • Sep 2015 - Aug 2019

  - Perform audit procedures to detect unusual transactions on significant accounts- Determine reasonableness of the balances by performing substantive testing such as review documents- Test the design and effectiveness of internal controls by completing walkthroughs of business processes- Propose adjusting journal related to audit findings and issues- Prepare management letter for comments and recommendations to client



PT. Daya Cipta Anekareksa

• West Jakarta

• Accountant Assistant

  • Nov 2013 - Feb 2014

  - Input all invoices/taxation documents to spreadsheet - Prepare journal entries - Filing documents - Input all invoices/taxation documents to spreadsheet - Prepare journal entries - Filing documents