Adwa Nahdah Syahmay
Informasi Umum
- Lokasi Pekerjaan DKI Jakarta
- Kategori Accounting / Finance
- Pendidikan Terakhir Sarjana (S1)
- Jurusan Akuntansi
- Bahasa Bahasa Inggris
- Level Pekerjaan Experience Staff
- Pengalaman Kerja 4 tahun
- Status Pekerjaan Belum Bekerja
Pendidikan
- Universitas Muhammadiyah Jakarta2022
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GPA 3,79 of 4.00
Relevant Cousework : Akuntasi Dasar, Akuntasi EMKM, Akuntansi Manajemen, Akuntansi Korporat rn
Pengalaman Kerja
- PT Indopalma Agro NusantaraSenior Accounting, Finance and Tax
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• Handle finance, accounting, and ax for main entity and related party PT Krishna Niaga Indonesia.
• Lead daily accounting operations including journal entries, general ledger review, and monthly financial closing, ensuring 100% accuracy and compliance with internal standards.
• Prepared monthly reports to support management decision-making and investor proposals.
• Managed cash inflow and outflow reports and improved reporting timeliness by 20%.
• Monitored and reported tax transactions through Coretax to ensure accuracy and compliance with Indonesian tax regulations
• Calculated and filed corporate income taxes (Art. 21, 23, 4(2)), ensuring compliance with Indonesian tax regulations, and report to Coretax.
• Supported coordination with tax consultants and PKP compliance, reducing potential audit findings.
• Developed and implemented Terms of Control (TOC) for purchasing and revenue processes to strengthen internal control. rn
- PKF Hadiwinata, Hidajat, Arsono, Retno, Palilingan and PartnersJunior Auditor 2 (Semi-senior Auditor)
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• Conducted financial statement audits for clients in manufacturing, services, and trading industries with project load of up to 4 engagements per month.
• Performed internal control testing, analytical review, and audit sampling, identifying and correcting misstatements averaging 5–10 findings per engagement.
• Led audit sections on assets, payables, revenue and expenses, ensuring compliance with PSAK and IFRS standards.
• Assisted in preparing audit reports, management letters, and tax equalization working papers.
• Collaborated directly with senior auditors and clients to resolve audit issues efficiently, improving turnaround time by 15%.