Reporting Accountant
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Education: 4
Experience: 5 years
Relocation: Yes - Internationally
Career Objective
Prepare Consolidation Financial Statements in order to fulfill the BAPPEPAM regulations
Professional Experience
„X Perform preliminary planning to identify the risk facing the client¡¦s business including understanding the entity and its environment, understanding internal control, understanding the accounting process, and preliminary analytical review.
„X Develop audit plan to identify the critical audit objective and audit approach, including perform Design & Implementation, and Test Of Operating Effectiveness Of Control.
„X Perform Stock taking
„X Perform Substantive Procedures ( Substantive Analytical Procedures and or Test Of Details) for all cycles both income statement and balance sheet account, also taxation.
„X Prepare working paper indicate overall satisfaction with the adequate of working papers to support the report to be issued.
„X Get involved on reporting of audit financial statement
„X Perform post-engagement activities to conclude the result of the audit such as subsequent event review
Eductation
2001 ¡V 2004 University Of Padjadjaran, Bandung
Graduated majority Accounting , GPA = 3.68
1998 ¡V 2001 SMUN 21, Jakarta
1995 ¡V 1998 SLTPN 99, Jakarta
1989 ¡V 1995 SD ST Fransiskus III, Jakarta
Certification
„X PSC Contractual System, Sutadi Pudjo Utomo, Bali, 2008
„X Brevet A, B, and C, University Of Indonesia & Taf Consulting
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Chemicals
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