Experience

Grant Thornton Indonesia

• Indonesia
• Accounting
• 500 - 600 Employee

• Accounting Manager

  • Apr 2019 - Present

  Currently, I work at Grant Thornton Indonesia (Business Process Solutions Division) in the service line Accounting. Business process solutions team provides a range of services to support clients of all sizes, from small to medium enterprises (SMEs) through to the most important international businesses : - Bookkeeping and Accounting - Finance Administration - Staffing Loan / Secondment - Accounting Manual, Standard Operating Procedure (SOP) Creation and Review, and User Acceptance Test (UAT) - Digitalization Platform - Shared Service Center (SSC) - Business Process Advisory (Training for update regulation) - Payroll & Personnel Administration If you need our assistant, you can contact me directly. Show less



PwC Indonesia

• Indonesia
• Accounting
• 700 & Above Employee

• Senior Associate

  • Dec 2016 - Mar 2019



Grant Thornton Indonesia

• Indonesia
• Accounting
• 500 - 600 Employee

• Senior Auditor 2

  • Oct 2012 - Dec 2016

  Worked directly under the manager and as in charge in the audit field work, made to testing all of account which the amount above the tolerable error. • Check internal control for inventory, revenue (internal control examination) • Made analytical for preliminary, to assess the level of risk of each account (preliminary procedure). • Made walkthrough testing, revenue and receivable testing, inventory and payable testing, beginning balance testing. • Made testing for account that had high risk such as cash and equivalent, advance, fixed assets, intangible assets, accrued, sales and account receivables, inventory and account payables, taxation and provision employment benefit obligation and made adjustment entry (substantive examination). • Made analytical for operating expenses and other income (expenses) and made conclusion (analytical procedure). • Review all working paper assistants • Made audit report that will be reviewed by manager and partner. • Reporting • Review consolidation package and fill the audit instruction. Show less