Hazira Zakaria
Accounting Associate at UMA Women- Claim this Profile
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Bio
Experience
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UMA Women
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Indonesia
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Manufacturing
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1 - 100 Employee
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Accounting Associate
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Nov 2022 - Present
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Crowe Indonesia
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Indonesia
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Financial Services
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500 - 600 Employee
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Junior Auditor
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Mar 2022 - Aug 2022
Responsible for : - Preparing Working Papers and Worksheets - Performing Fieldwork Audits, such as Inquiry with Clients, Calculating Fixed Asset and Prepayment, Cash and Bank Reconciliation, Sample Vouching, Making Analytical Review Procedures, Making Walk-throughs of Purchase Cycle and Revenue Cycle - Collecting Evidence and Issues regarding The Preparation of The Financial Statement - Create a Mapping of The Balance Sheet and Profit or Loss for The Purposes of The Final Audit Report - Preparing Draft Audit Report Show less
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Business Process Solutions Trainee
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Aug 2021 - Nov 2021
Responsible for : - Recaping Withholding Tax - Preparing VAT Impor and VAT Impor Outstanding - Creating ID Billing - Preparing template for E-Bupot - Reporting SPT Art. 4(2) - Creating journal entries - Making bank reconciliation Responsible for : - Recaping Withholding Tax - Preparing VAT Impor and VAT Impor Outstanding - Creating ID Billing - Preparing template for E-Bupot - Reporting SPT Art. 4(2) - Creating journal entries - Making bank reconciliation
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Junior Auditor
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Jan 2021 - Apr 2021
Responsible for : - Vouching expenses and income - Calculating depreciation of fixed assets - Calculating prepaid / prepayment - Cash opname, Stock opname, and Physical examination of fixed assets - Preparing an Audit Confirmation Letter - Recaping of Art. 21, Art. 23, Art. 25, Art. 4 (2) and VAT taxes - Making bank reconciliation. Responsible for : - Vouching expenses and income - Calculating depreciation of fixed assets - Calculating prepaid / prepayment - Cash opname, Stock opname, and Physical examination of fixed assets - Preparing an Audit Confirmation Letter - Recaping of Art. 21, Art. 23, Art. 25, Art. 4 (2) and VAT taxes - Making bank reconciliation.
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Education
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Perbanas Institute
Bachelor's degree, Accounting -
SMA Negeri 6 Bekasi
Social Sciences