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falisca User

@faliscauser

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Experienced accounting and audit professional with strong financial reporting and compliance skills.

Indonesia

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What I'm looking for

I seek roles in accounting or audit where I can improve financial controls, support compliance, and grow into leadership while working in a collaborative, learning-focused team.

I am an accounting and audit professional with experience across external audit, internal audit, accounting, and tax roles in both corporate and professional services environments. I hold a Bachelor's degree in Accounting from Universitas Multimedia Nusantara and have built practical expertise using PSAK, MYOB, Accurate, Jurnal.id, and SAP.

My career includes roles as an Assurance Associate at PwC, Accounting and Tax Staff on contract, finance internships at Shopee and Kompas Gramedia, and a current position supervising accounting and internal audit functions. I have led detailed financial reviews, processed financial data for compliance, and supported tax and receivables processes.

I bring reliable technical skills in Microsoft Office and accounting systems, a track record of certifications (including Brevet A&B and English testing credentials), and a collaborative mindset from multiple volunteer and committee experiences. I am motivated to contribute to high-quality financial reporting and process improvements in a growth-oriented organization.

Experience

Work history, roles, and key accomplishments

Current

Supervisor Accounting

Current

PT Abadi Timur Mandiri

Apr 2025 - Present (9 months)

Lead accounting and internal audit functions, improving financial controls and ensuring compliance with applicable standards since promotion to supervisory role.

Accounting Internal Audit Financial Reporting SAP Internal Controls

Assurance Associate

PwC Indonesia

May 2023 - Apr 2025 (1 year 11 months)

Performed external audit engagements, executing substantive testing and control assessments to support financial statement assurance for clients.

Externe Audits Auditing Microsoft Excel Risk Assessment Client Communication

Accounting & Tax Staff

Shilin Construction Asia

Sep 2022 - Jan 2023 (4 months)

Managed accounting and tax tasks on a contract basis, preparing tax filings and maintaining accurate financial records for the company.

Tax Filings Accounting Payroll Tax Compliance Financial Reporting

Accounts Receivable Intern

Shopee Indonesia

Nov 2021 - Feb 2022 (3 months)

Supported accounts receivable processes, processing invoices and reconciling customer payments to improve collection accuracy during the internship.

Accounts Receivable Microsoft Excel Invoice Processing Cash Application SAP Communication Problem Solving

Internal Audit Intern

Kompas Gramedia

Jun 2021 - Sep 2021 (3 months)

Conducted internal audit activities as part of a university program, assisting with control testing and audit documentation to support process improvements.

Internal Audit Auditing Documentation Microsoft Office Risk Assessment Compliance Analytical Skills

Accounting Staff Intern

HPI Agro Pontianak

Dec 2017 - Dec 2017 (0 months)

Performed basic accounting duties during a short-term internship, supporting ledger entries and routine financial recordkeeping.

Bookkeeping Microsoft Excel Attention To Detail

Education

Degrees, certifications, and relevant coursework

Universitas Multimedia Nusantara

Bachelor of Accounting, Accounting

2018 - 2023

Grade: 3.51

Activities and societies: UMN Festival committee (liaison), OMB UMN PIC, UMN Accounting Week committee, UNITY registration member, Volunteer at BIPA UMN

Bachelor's degree in Accounting with a GPA of 3.51, covering accounting and auditing, financial processing, and compliance.