- Jakarta ID
- [email protected]
To consolidate academic learning with industry exposure and actively deliver the best, while constantly striving for overall and personal development.
Assisting audit managers in the performance of complex audit assignments and investigations, often undertaking specific elements of assignments with the minimal supervision. Completed allocated work within the required time and required quality standards
·Generating ideas to maximize assignment profitability.
·Identifying areas of potential efficiency improvements.
·Involved in financial reporting, risk management, compliance & integrations
·Assisting in bank reconciliations. Completion of personal tax returns. Compiling reports of audit results to senior managers.
·Working with Tally ERP 9.0 software.
·Daily contact with client staff and other parties.
·Draft audit reports for review by the seniors.
·Identify any gaps in controls and make practical recommendations.
·Performing audit assignments in compliance with the Internal Audit Standards
Responsibility for various areas including: invoicing, expenses, reconciliation and dealing with financial queries. Also be required to cover for other staff in the firm.
· Analyzing financial data and making conclusions.
· Involved in producing and analyzing year end financial figures.
· Helping to produce in companies' tax returns.
· Assisting in bank reconciliations.
· Completion of personal tax returns.
ACCA Part Qualified
Association of Chartered Certified Accountants, UK
Appearing for final 2 papers in June 2014
Specializing in Finance & Audit
- Performance Management
- Taxation (UK)
- Financial Reporting
- Audit & Assurance
- Financial Management
- Governance, Risk & Ethics
- Business Analysis
The Institute of Company Secretaries of India
- Company Law
- Economic & Commercial Laws
- Cost & Management Accounting
- Tax Law
- Company Account & Audit
- Capital Markets & Security Laws
- Industrial, Labour & General Laws