Experience

TIAG (The International Accounting Group)

• Canada
• Accounting
• 1 - 100 Employee

• Senior Auditor - KAP Hertanto Grace Karunawan

  • Jan 2017 - Present

  Join at KAP Hertanto Grace Karunawan - (TIAG International) in 2017 as a Junior Auditor and then having promote position became a Senior Auditor in 2018 and got responsible for handling kinds of company sectors such as guarantee, manufacturing, trading, building management and telecommunication with job spesifications are below :  Performing audit planning starting from walkthrough to understand company business process to identify audit risks that can be arise.  Performing test of control of operating standard that has been implemented by the company, for making sure that there’s no control deficiency affected on the company going concerned.  Determining audit procedures and carry out relevant analytical for testing audit assertions of each post would be entrusted.  Performing of Measure financial instruments against to fair value after initial recognition and determining classification of financial instrument.  Performing of review and recalculated impairment of receivables, inventory and non financial instruments based on PSAK 71, 14 and 48 over the company which has potential risk against of impairment.  Performing of review and recalculated lease assets based on implementation PSAK 73 Client portofolio : Government : 1. Pemkot Sibolga Financial Institution 1. Perum Jaminan Kredit Indonesia 2. PT Bank Pembangunan Daerah Lampung 3. PT Bank Pembangunan Daerah Sumsel Babel Manufacturing/ Trading 1. PT Aplus Pacific 2. PT Decor Indah Sejati 3. PT Siantar Tara Sejati 4. PT Jakson Niagatama Telecommunication 1. PT Akses Prima Indonesia 2. PT Femto Indonesia 3. PT U Connectivity Service 4. PT Satkomindo Mediyasa Hospitality 1. PT Lawangwangi Show less



University of Gunadarma

• Indonesia
• Higher Education
• 200 - 300 Employee

• Assistant Lecturer - Basic Accounting Laboratory

  • Jul 2014 - Apr 2017

  Become a team leader and instructor who teached kinds of topic about basic accounting Become a team leader and instructor who teached kinds of topic about basic accounting