Senior Internal Auditor

• Aug 2023 - Present

Accounting & Internal Auditor

• May 2022 - Jul 2023

Internal Audit: 1. Perform Cash Opname in every branch company and tracing total cash report with total cash in ERP system. 2. Perform Opname Invoice to check validation invoice document & archiving process invoice has been tidy. 3. perform stock opname product in every branch company and request supporting document from auditee. 4. making audit report to auditee with suggestions & recommendations and also follow up audit findings to auditee and coordinating audit findings to FAT Manager. 5. perform AR confirmation to customer private & Govermant and follow up confirmation letter if not feedback. Accounting: 1. making journal adjustment intercompany transaction (Due to & Due From) in idempiere ERP every month 2. monitoring transaction Bank payment, petty cash & Cash on Hand 3. updating supporting data mothly closing: Accrued Expense,Unallocated bank,payment selection,Prepaid, prepayment (Trip,Operational west,other,and Purchase),Fix Asset, Instangible Asset,Asset AMSF,Tax Article 21,23 & 4(2), Construction in Progress. 4. Reconsiliated realization of Tax,Unallocated bank and Payment selection,prepayment. 5. calculated Depreciation of Fix Asset and Asset AMSF and Prepaid 6. Calculated Amortization of instangible asset 7. prorateting Tax article 21,4(2) & 23 with equalization of Tax and journaling 8. analyst gross profit margin from IDM (Invoice Detail & Margin) Data. 9. Recalculated gross up Tax payable article 21 and 22 in bank payment voucher 10. filling document. Show less

Finance Officer Doctor Fee

• Nov 2021 - Apr 2022

1. Payment doctor fee periode 1 and periode 2 and uplod report payment doctor fee in pphdr21 and journalis doctor fee (dalily and closing) transactiont in ax program. 2. updating woundtreatment report,Doctor fee report and DF to GOR report and also analyst for deadline closing every month. 3. making data forecasting for analysis detail of Doctor fee in 12 month. 1. Payment doctor fee periode 1 and periode 2 and uplod report payment doctor fee in pphdr21 and journalis doctor fee (dalily and closing) transactiont in ax program. 2. updating woundtreatment report,Doctor fee report and DF to GOR report and also analyst for deadline closing every month. 3. making data forecasting for analysis detail of Doctor fee in 12 month.

Associate Auditor

• Mar 2020 - Oct 2021

- Implementing audit process -Prepare Audit Planning - prepare audit draft report - Analyst Accounting Data from Client - Prepare Audit Working Papper - Prepare AJE/RJE and CLA - Implementing audit process -Prepare Audit Planning - prepare audit draft report - Analyst Accounting Data from Client - Prepare Audit Working Papper - Prepare AJE/RJE and CLA