Hari Santoso
Chief Financial Officer at PT Lazizaa Rahmat Semesta- Claim this Profile
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Bio
Experience
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PT Lazizaa Rahmat Semesta
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Indonesia
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Food and Beverage Services
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1 - 100 Employee
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Chief Financial Officer
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Oct 2022 - Present
PT Lazizaa Rahmat Semesta subsidiary of PT Sari Kreasi Boga Tbk PT Lazizaa Rahmat Semesta subsidiary of PT Sari Kreasi Boga Tbk
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KAP Syarief Basir & Rekan, a member firm of Russell Bedford International
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Accounting
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1 - 100 Employee
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Audit Supervisor
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Oct 2019 - Jan 2021
- Prepare audit schedule - Direct the audit team - Prepare audit planning - Review audit working papers and provides direction and input to the audit team - Discuss findings with the audit team and partner - Review draft audit reports and provides direction and input to the audit team - Prepare audit completion/resolution memorandum - Meeting with Client for Discussion Final Audit - Discussion with Partner for finalization report audit - Prepare audit schedule - Direct the audit team - Prepare audit planning - Review audit working papers and provides direction and input to the audit team - Discuss findings with the audit team and partner - Review draft audit reports and provides direction and input to the audit team - Prepare audit completion/resolution memorandum - Meeting with Client for Discussion Final Audit - Discussion with Partner for finalization report audit
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PT Feniks Konsulting Indonesia
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Greater Jakarta Area, Indonesia
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External Audit Supervisor
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Jul 2017 - Oct 2019
- Prepare audit planning - Review audit working papers and provides direction and input to the audit team - Discuss findings with the audit team and partner - Review draft audit reports and provides direction and input to the audit team - Prepare audit completion/resolution memorandum - Meeting with Client for Discussion Final Audit - Discussion with Partner for finalization report audit - Prepare audit planning - Review audit working papers and provides direction and input to the audit team - Discuss findings with the audit team and partner - Review draft audit reports and provides direction and input to the audit team - Prepare audit completion/resolution memorandum - Meeting with Client for Discussion Final Audit - Discussion with Partner for finalization report audit
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Sep 2016 - Jun 2017
- Prepare audit planning- Review audit working papers and provides direction and input to the audit team- Discuss findings with the audit team and partner- Review draft audit reports and provides direction and input to the audit team- Prepare audit completion/resolution memorandum- Meeting with Client for Discussion Final Audit- Discussion with Partner for finalization report audit
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Mar 2014 - Aug 2016
- Prepare audit working paper- Prepare draft audit report- Review of audit working papers prepared by assistant
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Tasnim Ali Widjanarko & Rekan
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Indonesia
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Accounting
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1 - 100 Employee
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Auditor
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Oct 2008 - Dec 2011
- Prepare audit planning memorandum - Prepare audit working paper - Prepare draft audit - Prepare audit resolution memorandum - Prepare audit planning memorandum - Prepare audit working paper - Prepare draft audit - Prepare audit resolution memorandum
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Education
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Universitas Indonusa Esa Unggul, Jakarta
Accounting