Muhammad Alif Nur Irvan S.Ak., M.Acc., Akt., CPA
Auditor at Grant Thornton Indonesia- Claim this Profile
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English Professional working proficiency
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Arabic Professional working proficiency
Topline Score
Bio
Credentials
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Certified Public Accountant - CPA
Indonesian Institute of Certified Public AccountantFeb, 2022- Nov, 2024 -
Accountant
Faculty of Economics and Business - Universitas Gadjah MadaSep, 2021- Nov, 2024
Experience
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Grant Thornton Indonesia
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Indonesia
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Accounting
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500 - 600 Employee
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Auditor
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Dec 2022 - Present
To assist the team with the planning and administration of audit assignments, enabling completion to a high standard within agreed timetable and budget and is motivated to perform and committed to effective client service and the quality of work meets the company’s ethical and professional standards and supports organisational success. Job Description and Resposibiliies : • Assists in the conduct of an audit engagement under supervision and may be responsible for undertaking small non-complex audits which will involve pre-audit scoping and preparation, identifying audit risks and performing preliminary evaluation of client’s internal control structure to identify weaknesses and areas for management consideration and improvement. • Assists with audit planning procedures including audit tests using the firm’s audit methodology ensuring that key matters not identified at the planning stage are brought to the attention of the client management team and assists with assessment. • Completes allocated tasks to a high standard which meet set reporting and auditing standards. • Assists with preparation of the simple financial statements, or reviews client-prepared financial statement and other management reports to develop understanding and increase knowledge of various entities and accounting issues. • Builds confidence in dealing with clients and knowledge of more in depth tasks, developing the ability to take on more complex engagements and builds relationships to ensure client retention and growth. • Acts as an ambassador of the firm, building relationships and promoting the firm at every opportunity to facilitate new business opportunities. Show less
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PT AME INDONESIA
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Blora Regency, Central Java, Indonesia
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Head Of Accounting Finance Department
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Dec 2021 - Present
The The Head of Accounting oversees all activities of the accounting and tax accounting departments and is involved in the supervision and management of general accounting activities, analyses, business partnership, and the maintenance of effective internal controls while ensuring statutory compliance in all accounting initiatives. Job Description and Resposibiliies : - increased year-over-year revenue 10 % through innovation and cooperation with marketing division to increase the amount of cunsumer - Collated individual business unit reports into unified, company-wide documentation. - Managed investor relations, holding final approval of all investor-facing communications and documentation. - Collaborated with business partners to assess needs and identify and share opportunities for improved financial performance and strategic decision-making. - Analyzed historical financial data to identify the deficiencies and development opportunities available to the organization. - Reviewed operational data to forecast trends and prepare reports for use in strategic business decision-making. Show less
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KAP Dr. Payamta CPA
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Central Java, Indonesia
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Junior Auditor
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Nov 2020 - Feb 2021
To assist the team with the planning and administration of audit assignments, enabling completion to a high standard within agreed timetable and budget and is motivated to perform and committed to effective client service and the quality of work meets the company’s ethical and professional standards and supports organisational success. Job Description and Resposibiliies : • Compiled general ledger entries on short schedule with high accuracy. • Developed auditing program to address risks and evaluate regulatory requirements. • Interviewed BLUD employee, explained audit scope and conducted exit interviews of audit findings. • Completed audit papers by thoroughly documenting audit tests and findings. • Verifed transaction compliance with laws and regulations by reviewing records. • Traced sources of errors by conducing audits. • Enhanced system reliability and data controls, factoring in current nancial and information-handling structures. • Prepared detailed reports on audit BLUD Show less
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PT The Lorry Online Indonesia
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Indonesia
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Assistant Branch Manager
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Jan 2019 - Nov 2019
Managing the day-to-day operations and complete all duties as assigned by the Regional Manager. Branch Manager Assistant have to ensure that the branch meets or exceeds our goals in customer service, safety, and profitability. Job Description and Resposibiliies : • Assessed expansion plans and presented costs to forecast trends and recommend changes. • Budgeting , responsible in making monthly budget for Yogyakarta Region • Responsible in vendor Acquisition, recruiting delivery service vendors and creating an account for them to connect to our the company's system • Responsible in Customer Acquisition • Cooperate with marketing division in finding and acquiring customers from competitors Show less
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Education
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2021 - 2022
Universitas Gadjah Mada (UGM)
Master of Accounting, Accounting -
2020 - 2021
Universitas Gadjah Mada (UGM)
Associate's degree, Accounting and Finance -
2014 - 2018
Universitas Islam Indonesia
undergraduate, Accounting
Community
