Experience

PT Asuransi Central Asia

• Insurance
• 500 - 600 Employee

• Internal Audit Officer

  • Jul 2021 - Present



BDO in Indonesia

• Indonesia
• Accounting
• 700 & Above Employee

• Associate Auditor

  • Nov 2018 - Mar 2022

  BDO Indonesia is a member of BDO International Limited, a UK company limited by guarantee, and forms part of the international BDO network of independent member firms. As Audit Associate, our main responsibilities including but not limited to: - Audit Planning Understanding the company business, analyzing the inherent risk of a company, analyzing the risk of fraud in the company, analyzing the significant risk of the accounts in the company’s financial statements and determining what audit testing is appropriate to do on those accounts. - Risk Assessment Documenting materiality and significant accounts, making planning analytical reviews of accounts in interim financial reports. Documenting the environment of a company, litigation, claims, and IT. Documenting the company’s internal controls. Documenting the business processes of the significant account, test of design and implementation. - Test of detail accounts in Financial Statement Ensure that the accounts recorded along with the calculations carried out by the company on an account in the general ledger and company listings have been recorded in the right position, at the right time / period and at the right amount, complete and exist in accordance with the accounting principles in PSAK (Recalculate, reasonable testing, and vouching to supporting documents) with the aim of ensuring that all assertions of an account have been fulfilled (completeness, existence, accuracy, valuation and presentation). If there is a discrepancy, we will make and propose adjustment to the account and document it. - Financial Statement Reporting Make financial reports based on trial balance after doing a test of detail and record the proposed adjustments. Prepare a statement of profit and loss and other comprehensive income, balance sheet / statement of financial statement, statement of changes equity, statement of cash flow, and notes to the financial statements. Show less



PT Multi Sarana Sukses Mandiri

• Sunter

• Accounting Staff

  • Jan 2016 - Sep 2018

  Multi Sarana Sukses Mandiri is travel and logistic company. As Accounting Staff, my main responsibilities were to prepare day to day journal entries, ledger accounts, balance sheet (Cost and Income/Revenue) manually, doing entries on those data on monthly basis with Zahir Accounting Software, and create monthly financial report. Multi Sarana Sukses Mandiri is travel and logistic company. As Accounting Staff, my main responsibilities were to prepare day to day journal entries, ledger accounts, balance sheet (Cost and Income/Revenue) manually, doing entries on those data on monthly basis with Zahir Accounting Software, and create monthly financial report.



PT Bina Data Solusindo

• Kelapa Gading

• Accounting Staff

  • Jan 2018 - Mar 2018

  Bina Data Solusindo is tax consultant and accounting service provider. As Accounting Staff, my main responsibilities were to documents financial transactions based on invoice (Cost and Income/Revenue) by entering account information in general ledger on Accurate Accounting Software to create monthly report Bina Data Solusindo is tax consultant and accounting service provider. As Accounting Staff, my main responsibilities were to documents financial transactions based on invoice (Cost and Income/Revenue) by entering account information in general ledger on Accurate Accounting Software to create monthly report