Ismi Amin Wigesti
Junior Auditor at Parker Russell Indonesia- Claim this Profile
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Bahasa Inggris Professional working proficiency
Topline Score
Bio
Experience
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Parker Russell Indonesia
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Indonesia
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Accounting
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1 - 100 Employee
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Junior Auditor
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Aug 2022 - Present
• Fully accountable for engagement involving audits and other assurances of financial prepared based on IFRS (Group reporting and Local Statutory audit engagement) • Accountable for high risk area(s) such as cash, assets, receivable, payable, and revenue (privat company and public service entity) • Vouching audit samples • Maintaining confirmation letter (Bank, AR, and AP) • Call over for a financial statement • Major client: PT Rezeki Makmur Sentosa (Pertambangan), PT Bank Syariah Indonesia, PT Biomed, PT Danareksa Investment Management, Sarana Multigriya Finansial, Universitas Pembangunan Nasional Veteran Jakarta, and Sarana Multi Infrastruktur. Show less
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BADAN PENGAWASAN KEUANGAN DAN PEMBANGUNAN
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Indonesia
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Government Relations Services
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700 & Above Employee
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Audit Asisstant
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Feb 2021 - Aug 2022
Assisted the initial planning of the auditor's audit Made engagement letter for the auditor Assisted auditors to completed the audit reports for clients Assisted the initial planning of the auditor's audit Made engagement letter for the auditor Assisted auditors to completed the audit reports for clients
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PKU Muhammadiyah Gamping Hospital
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Jl. Wates Km. 5,5, Ambarketawang, Gamping, Kabupaten Sleman, Daerah Istimewa Yogyakarta 55294
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Accountant
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Mar 2020 - Feb 2021
• Monitored and collected customer payment by recording cash, check and credit transaction • Conducted audits of funds to meet proper accounting, reporting, and disbursement requirement • Developed detailed financial record keeping methods and procedures to support fiscal reporting • Establish professional working relationships with patients • Monitored and collected customer payment by recording cash, check and credit transaction • Conducted audits of funds to meet proper accounting, reporting, and disbursement requirement • Developed detailed financial record keeping methods and procedures to support fiscal reporting • Establish professional working relationships with patients
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KPP Pratama Sleman
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Jl. Ringroad Utara No. 10 Maguwoharjo, Sleman
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Tax Intern
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May 2015 - Jul 2015
• Input the annual tax return hard file into the tax system's digital system and archived the oldest • Accepted and serviced the taxpayer who filled annual tax returns • Input the annual tax return hard file into the tax system's digital system and archived the oldest • Accepted and serviced the taxpayer who filled annual tax returns
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Education
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Universitas Muhammadiyah Yogyakarta
Bachelor's degree, Accounting -
Vocational High School State 1 Godean
Accounting