asfriani dwi wulan

• Monitored and controlled produce cost, logistics cost, labor cost, material cost, and wastage across business operations to support profitability management.
• Analyzed profitability performance and prepared profit contribution reports prior to OPEX for management decision-making.
• Identified cost inefficiencies and profitability risks through variance analysis and financial performance monitor

• Led and executed financial statement audit engagements for clients across multiple industries, including multinational manufacturing companies with multi-currency operations.
• Reviewed and validated financial statements in accordance with PSAK and international accounting standards, ensuring accuracy in complex accounting environments.
• Experienced in auditing multi-currency financial transact

• Led audit work for selected financial statement sections with increased responsibility and reduced supervision.
• Reviewed junior auditors’ working papers to ensure accuracy and compliance with audit standards.
• Performed complex audit testing and analytical procedures on higher-risk accounts.
• Supported audit seniors and managers in finalizing audit findings and financial reporting conclusion

• Conducted audit procedures for assigned financial statement areas, including revenue, expenses, and balance sheet accounts.
• Performed detailed testing and analytical review to validate financial accuracy and completeness.
• Evaluated internal control processes and identified potential financial and operational risks.
• Collaborated with client finance teams to obtain supporting documents and r

• Assisted in basic financial statement audit procedures, including documentation review and account reconciliations.
• Performed testing of financial transactions and supporting documents under supervision of senior auditors.
• Prepared audit working papers to support audit findings and compliance with PSAK standards.
• Gained foundational understanding of audit methodology, internal controls, an

• Managed payroll processing and employee benefits administration for 30 employees, ensuring accuracy and timely disbursement.
• Prepared financial reports and performed account reconciliations to support monthly financial closing activities.
• Assisted in budgeting processes and monitored monthly operational expenses.
• Handled tax reporting and ensured compliance with applicable tax regulations.

Chief Accountant | Klinik Pratama 24 Jam Firdaus
Nov 2016 – Dec 2021
• Managed end-to-end accounting operations including payroll processing, financial reporting, and reconciliation for 50 employees.
• Prepared and reviewed financial statements, ensuring accuracy of accounting records and timely reporting.
• Performed account reconciliations and resolved discrepancies in financial records and tax

Oct 2026

Jul 2021

Apr 2021

Aug 2020

Apr 2018

Nov 2016