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Presentation
I’m a detail-oriented accounting graduate with hands-on experience in SAP, S21+, petty cash management, and financial reporting. I have a strong foundation in accounting and audit, supported by solid skills in Microsoft Office. Beyond finance, I’m also interested in administrative support, data organization, and EN–ID translation or transcription. I’m eager to bring reliable, high-quality work to a dynamic team while continuing to grow professionally.
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Background
Junior Auditor
- Performed audit procedures in accordance with ISA standards across clients from various industries.
- Conducted document reviews, reconciliations, and transaction testing to ensure the accuracy of financial statements.
- Analyzed balance sheet and income statement accounts and prepared well-structured working papers.
- Collaborated with seniors and managers to support smooth audit execution.
- Identified preliminary findings and assisted in drafting recommendations for internal control improvements.
- Communicated with clients regarding data requests, clarifications, and audit progress updates.
- Conducted document reviews, reconciliations, and transaction testing to ensure the accuracy of financial statements.
- Analyzed balance sheet and income statement accounts and prepared well-structured working papers.
- Collaborated with seniors and managers to support smooth audit execution.
- Identified preliminary findings and assisted in drafting recommendations for internal control improvements.
- Communicated with clients regarding data requests, clarifications, and audit progress updates.
Finance Accounting Intern
- Utilized SAP and S21+ daily for parking and posting over 20 journals, as well as exporting trading
transactions.
- Participated in compiling data for financial reports to support audit purposes.
- Developed a more efficient system for standard operating procedures (SOP) regarding the preparation and storage of company transaction documents.
- Streamlined the process of summarizing petty cash requests, ensuring accurate and timely submission to management for review and approval.
transactions.
- Participated in compiling data for financial reports to support audit purposes.
- Developed a more efficient system for standard operating procedures (SOP) regarding the preparation and storage of company transaction documents.
- Streamlined the process of summarizing petty cash requests, ensuring accurate and timely submission to management for review and approval.
Chairwoman of "Senam From Home 2022"
- Be in charge of all members which resulted in 100% participant retention for upcoming year's event
- Manage communication between all members and guests until the event is held
- Manage communication between all members and guests until the event is held
Chairwoman ABOUND 2021
- Responsible for overall event implementation
- Led and coordinated 15+ committee members
- Engaged and convinced stakeholders to support an event for incoming Accounting students
- Demonstrated leadership & organizational skills
- Led and coordinated 15+ committee members
- Engaged and convinced stakeholders to support an event for incoming Accounting students
- Demonstrated leadership & organizational skills
Head of Seminar Division ACE 2021
-Managed seminars attended by 30+ participants per session
- Facilitated communication between committee members and speakers
- Oversaw budgeting and overall seminar cost management
- Facilitated communication between committee members and speakers
- Oversaw budgeting and overall seminar cost management
Staff of Internal Affairs
- Maintained internal harmony within the organization
- Provided facilities to support healthy member relationships
- Managed several internal organizational events
- Provided facilities to support healthy member relationships
- Managed several internal organizational events
Business Development Intern
- Consolidate more than 20 sales data to serve as the basis for detailed reports
- Contribute to the operation of the company's administration in inputting and integrating data on time
- Serve the needs and ensure customer satisfaction by providing information on more than 30 products on a regular basis
- Contribute to the operation of the company's administration in inputting and integrating data on time
- Serve the needs and ensure customer satisfaction by providing information on more than 30 products on a regular basis
Cross-registered student, Academic Enrichment Program
As a participant in the competitive MBKM (Merdeka Belajar Kampus Merdeka) exchange program offered by Universitas Prasetiya Mulya, I had the opportunity to study at Atma Jaya Catholic University for one semester, focusing on Auditing with an emphasis on Management Control Systems.
Bachelor of Accounting
- Finalist, Accounting Internal Competition (AIC) 2021
- Accounting Student Association (ASA) 2020/2021
- Community Development (COMDEV) 2022
- Accounting Student Association (ASA) 2020/2021
- Community Development (COMDEV) 2022
🇬🇧English 🇮🇩Indonesian
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Working hours
Monday
From09h00To18h00
☕From12h00To13h00
Tuesday
From09h00To18h00
☕From12h00To13h00
Wednesday
From09h00To18h00
☕From12h00To13h00
Thursday
From09h00To18h00
☕From12h00To13h00
Friday
From09h00To18h00
☕From12h00To13h00
Saturday
From09h00To18h00
☕From12h00To13h30
Sunday ▪ Today
From09h00To18h00
☕From12h00To13h30
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