Johannes Juara & Rekan

1. Understanding client's business (including business process, business objectives, internal control, also regulation and policy related to operational client's business)
2. Designing audit plan based on prior year audit methodologies and implementing it a day to day on duty 
3. Communicating audit findings also maintain good communication with client and engagement team
4. Responsible for conducting the audit as outlined by the Engagement Partner and Engagement Manager in accordance with the firm’s standards.
5. Validate for audit data also supporting evidence and analysis for accuracy and relevance.
6. Taking an active part in audit planning and fraud discussion to identify risks, as well as the accounting process and control and appropriate audit strategy
7. Managed all of audit programs based on financial statement line items, such as cash and banks, account receivable, account payable, revenue, cost of goods sold, taxation, other income and expense, bank loan, equity, start from audit working paper, collected audit evidence, propose audit adjustments, also documented all above through audit report
8. Preparing an audit report as the final result in conducting the audit
9. Perform audit programs design by engagement manager such as substantive test, analytical procedure, also alternative procedure
10. Conduct inquiry, observation, AR AP confirmation, re-performance, and analytical procedures. 
11. Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities. 
12. Conduct an audit of inventory and fixed assets, stock opname, and field visit

Semi Senior Auditor

1. Understanding client's business (including business process, business objectives, internal control, also regulation and policy related to operational client's business)
2. Designing audit plan based on prior year audit methodologies and implementing it a day to day on duty 
3. Communicating audit findings also maintain good communication with client and engagement team
4. Responsible for conducting the audit as outlined by the Engagement Partner and Engagement Manager in accordance with the firm’s standards.
5. Validate for audit data also supporting evidence and analysis for accuracy and relevance.
6. Taking an active part in audit planning and fraud discussion to identify risks, as well as the accounting process and control and appropriate audit strategy
7. Managed all of audit programs based on financial statement line items, such as cash and banks, account receivable, account payable, revenue, cost of goods sold, taxation, other income and expense, bank loan, equity, start from audit working paper, collected audit evidence, propose audit adjustments, also documented all above through audit report
8. Preparing an audit report as the final result in conducting the audit
9. Perform audit programs design by engagement manager such as substantive test, analytical procedure, also alternative procedure
10. Conduct inquiry, observation, AR AP confirmation, re-performance, and analytical procedures. 
11. Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities. 
12. Conduct an audit of inventory and fixed assets, stock opname, and field visit.

Junior Auditor

Indonesian Institute of Accountants

Chartered Accountant candidate from IAI scholarship program.
Currently passed 4 out of 7 exams unit that must be completed through learning by doing and focus on detail

Chartered Accountant Scholarship Awardee

Crowe Indonesia

Client industry : Manufacturing, Healthcare, Logistic, Distribution, Information Technology

Client Portofolio:
1. PT Quadrant Synergy International
2. PT Syntech Mitra Integrasi
3. PT Reycom Integrated Solusi
4. PT Transkom Integrasi Mandiri 
5. PT Reycom Printing Solusi
6. PT Kino Food Indonesia
7. PT Dutalestari Sentratama
8. PT Kino Indonesia Tbk and its Subsidiaries
9. PT Shinto Kogyo Indonesia 
10. PT Yasufuku Indonesia
11. PT Reycom Document Solusi and its Subsidiaries

Responsibilities:
1. Understanding client's business (including business process, business objectives, internal control, also regulation and policy related to operational client's business)
2. Designing audit plan based on prior year audit methodologies and implementing it a day to day on duty 
3. Communicating audit findings also maintain good communication with client and engagement team
4. Responsible for conducting the audit as outlined by the Engagement Partner and Engagement Manager in accordance with the firm’s standards.
5. Validate for audit data also supporting evidence and analysis for accuracy and relevance.
6. Taking an active part in audit planning and fraud discussion to identify risks, as well as the accounting process and control and appropriate audit strategy
7. Managed all of audit programs based on financial statement line items, such as cash and banks, account receivable, account payable, revenue, cost of goods sold, taxation, other income and expense, bank loan, equity, start from audit working paper, collected audit evidence, propose audit adjustments, also documented all above through audit report
8. Preparing an audit report as the final result in conducting the audit
9.  Conduct inquiry, observation, AR AP confirmation, re-performance, and analytical procedures. 
10. Examining records, reports, receipts, or other documents and comparing them to company assets and liabilities. 
11. Conduct an audit of inventory and fixed assets, stock opname, and field visit.

PT Astra International Tbk

As Accounting Analyst in PT Astra International for Daihatsu Sales Operation my main responsibilities are included but not limited to:
1. Perform analysis of the fairness of Astra Daihatsu branches transaction for region DKI Jakarta, Jawa Tengah, and Jawa Timur
2. Ensure and analyze the fairness of transactions in Bank Charges and Account Receivable
3. Actively assisted all of Daihatsu Sales Operation branches in case solving for accounting related problems
4. Preapare the KPI of Astra Daihatsu branches
5. Prepare Management Highlight Reports for Managements
6. Prepare monthly feedback reports to Astra Daihatsu branches,
7. Ensure documents have been sent by the Astra Daihatsu branches to Astra International Head Office,
8. Ensure that whole documents of PT AI are safely stored in the warehouse,
9. Monitor the fairness of Operating Expenditure movement; and
10. Conduct periodic stock taking of Astra Daihatsu Units and Spare parts,

Accounting Analyst

PT Brawijaya Healthcare Group

Brawijaya Healthcare Group has a vision to be a leading healthcare institution specialized for women & children, providing first class care quality and delivering utmost hospitality.
Job description:
1. Make costing updates for the top 3 months dominant revenue center service
2. Making entry of accrual journals at the end of each month
3. Handling and responsible for accounting and taxation reporting
4. Performing cash opname and stock opname for monthly operational report to management
5. Analyze margin and profit set opportunity and making proposed report to management as source of discussion
6. Assisted for financial reporting process for Brawijaya Clinic entity with completed financial statement such as statement of financial position, income statement, margin analysis, budgeted vs acfual profit, and financial performance analysis
7. Assisted for audit program by provide supporting document requested from auditor

Finance Accounting and Tax Staff

Citi

Citi is committed to giving you every opportunity to learn and develop. As a part of that we have designed this Citi APAC Investment Banking Virtual Reality Intern Experience to help you build the skills and confidence to pursue a career with us

Investment Banking Intern

CIMB

We have partnered with CIMB Group, a leading ASEAN-based universal bank, to bring to life the role of an accountant in banking.

This program will show you how banking plays a key role in creating a more sustainable world, and how accountants can drive impact for a better world. 

It consists of 3 hypothetical tasks that represent a day-in-the-life of a CIMB Employee.

The programme is introduced by Steve Lee, Head of Employer Relations of ACCA.
Plus, each task is introduced by a CIMB Leader.

Banking Sustainability Intern

KPMG Indonesia

Virtual Experience Data Analytics Internship

Komunita Kemenkeu

Member

Generasi Baru Indonesia (GenBI) Jakarta

1. PIC of GenBI Individual Report in GenBI UPNVJ
In this program, me and my friend as person in charge has some responsibility as follows :
- Developed a human resource strategy to increase members interest and contribution on organization program

Internal Management Staff

Being an active staff of Generasi Baru Indonesia (GenBI) Jakarta, an organization for scholarship awardee from Universitas Negeri Jakarta and also UPN Veteran Jakarta that focus to developed an self developement , social and education, and also many interesting program that goals to educate the young generation and being an agent of Bank Indonesia campaign program

Staff

Haikal is a fresh graduate from bachelor degree of accounting major at UPN Veteran Jakarta with a summa cumlaude GPA. He is an enthusiastic learner and very organized. He has an eagerness to learn something new. A fast learner, diligent worker, and open-minded person. Currently he is seeking an opportunitiy join a great team to give best contribute towards company success while enhancing his own skillset. Even though he doesn't have any experience related to his major, he is willing to work in the Accounting or Finance industry and eager to learn more about the industry.

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Muhammad Haikal Al Hafizh

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