@naufalalfarizi
Senior Accountant at Trans Mall Group part of CT Corpora, handling month-end financial statements, budget comparisons, and reporting to the BOD.
IndonesiaAt Trans Mall Group part of CT Corpora, I prepare and post journal entries, maintain bank and intercompany transactions, and monitor balance sheets, revenue, and maintenance service expenses.
I also perform month-end financial statement closing, compare Profit & Loss with budget, and report and present month-end financial statements. Previously, I assisted audit procedures at PKF Hadiwinata and KAP Abubakar Usman & Rekan, collecting audit evidence and preparing working papers.
Work history, roles, and key accomplishments
The jobdesc :
• Preparing journal entries and post day to day journal entries to Accounting system
• Maintaining receiving bank, parking bank, cash flow & intercompany transactions
• Monitoring Balance sheet
• Monitoring revenue the bussiness
• Monitoring maintenance service expense
• Maintaining reconciliation tax compare to revenue
• Perform month-end financial statement closing process
• Contro
The jobdesc :
• Assist Manager in Conducting audit procedures
• Collecting audit evidences
• Prepare for working paper
• Cash, Asset, & Stock Opname
The jobdesc :
• Assist Manager in Conducting audit procedures
• Collecting audit evidence
• Prepare for working papers
• Cash, Asset, & Stock Opname
Degrees, certifications, and relevant coursework
Bachelor's degree, Accounting
2016 - 2020
Software and tools used professionally
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