Risqi Gumelar
Auditor at KAP Djoko, Sidik & Indra- Claim this Profile
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Bio
Experience
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KAP Djoko, Sidik & Indra
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Financial Services
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1 - 100 Employee
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Auditor
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Jan 2023 - Present
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KAP Habib Basuni dan Heryadi
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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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Sep 2019 - Dec 2022
Performing audit procedure in order such as call over for clients financial statements, maintaining confirmation letters, summary minutes and meeting, agreement between client and third party, vouching etc. Fully accountable for engagements involving audit and other assurances of financial statements prepared based on PSAK. (Group reporting and Local Statutory audit) Clients : Private Companies, Koperasi, Bank BPR, PUSKESMAS, RSUD, KSO, Dana Kampanye, Yayasan etc. Performing audit procedure in order such as call over for clients financial statements, maintaining confirmation letters, summary minutes and meeting, agreement between client and third party, vouching etc. Fully accountable for engagements involving audit and other assurances of financial statements prepared based on PSAK. (Group reporting and Local Statutory audit) Clients : Private Companies, Koperasi, Bank BPR, PUSKESMAS, RSUD, KSO, Dana Kampanye, Yayasan etc.
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Badan Keuangan Daerah Kabupaten Trenggalek
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Trenggalek, Jawa Timur, Indonesia
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Intern
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Jun 2018 - Jul 2018
Help staff to collect documents and files from customers Duplicate and print out local tax and retribution invoice Verify and validate local tax and retribution invoice Organize documents and files customers to folder Input data to local tax system Help staff to collect documents and files from customers Duplicate and print out local tax and retribution invoice Verify and validate local tax and retribution invoice Organize documents and files customers to folder Input data to local tax system
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Education
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UPN "Veteran" Jawa Timur
Gelar Sarjana, Akuntansi