Junior Consultant

• Aug 2023 - Present

Junior Auditor

• Jan 2023 - Jun 2023

• Prepared working papers, worksheet income statement, worksheet balance sheet based on client’s trial balance and performed audit procedures such as recalculating, performing cash count, stock take/stock opname, analytical procedures, vouching, tracing, and inquiry;• Reviewed certain processes or procedures that related to the client's business line for performed narrative, walkthrough, and test of control to determine the effectiveness of the client’s internal control;• Collected any evidence and issues regarding the preparation of the financial statement and organized audit reports;• Communicated any findings, audit adjustments, accounting, and finance issues to the client and/or audit manager;• Reviewed and analyzed financial records to ensure that all data was accurate and every step was in compliance with standards.• Assisted in preparing and organizing of audit reports. Show less

Junior Auditor

• Jan 2023 - May 2023

Accounting & Tax Consultant

• Feb 2022 - Jan 2023

- Preparing and Arranging monthly financial statements; type of business: digital media company, trade company - Making financial analysis report based on the financial statement; the analysis include ROA, ROE, Turnover, and Valuation of clients' business based on the majority field - Do reconciliation of accounts in Financial Statement (Cash & Bank, Receivables. Payables, etc) - Calculate and Report WHT of 21, WHT of 23, WHT of 4 article 2, VAT - Preparing and Arranging monthly financial statements; type of business: digital media company, trade company - Making financial analysis report based on the financial statement; the analysis include ROA, ROE, Turnover, and Valuation of clients' business based on the majority field - Do reconciliation of accounts in Financial Statement (Cash & Bank, Receivables. Payables, etc) - Calculate and Report WHT of 21, WHT of 23, WHT of 4 article 2, VAT

Accounting Internship

• Aug 2021 - Feb 2022