Sedang berjalan

Universitas Negeri Jakarta

S1 • Akuntansi • IPK 3.67

Februari 2025 - Mei 2025

Kantor Akuntan Publik (KAP) Hertanto, Grace, Karunawan • Magang

- Managed over 50% of client data requests, ensuring completeness and accuracy of audit documents.
- Performed financial statement analysis to efficiently identify significant account variances.
- Carry out stock-taking, physical sampling of inventory, and prepare Audit Minutes (BA).
- Verify cash and cash equivalent balances through confirmation and tracing of supporting documents.
- Responsible for the implementation of audit procedures on 9 significant accounts.
- Prepare working paper, lead schedule, and sublead schedule according to audit standards.
- Performed vouching of transaction documents as part of substantive testing.
- Prepare Notes to Financial Statements (CALK) and Replete reports in accordance with audit regulations and guidelines.
- Actively collaborate with the audit team to ensure the audit process is effective and timely.
- Demonstrate thoroughness, communication skills, and initiative in completing audit tasks.

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Januari 2024 - Januari 2024

SENYUM ANAK NUSANTARA (SAN) JAKARTA • Project Base

● Interact with children to provide emotional support and build positive relationships that support their development.
● Design and teach learning programs that include literacy, numeracy, basic skills, as well as creative educational sessions such as art and educational games.
● Collect, distribute and ensure social assistance is provided to children according to their needs.
● Collaborate with local communities, related parties, and internal teams to ensure the implementation of social activities and educational programs are on track.
● Evaluate children's learning progress and compile progress reports to support the improvement of program effectiveness.

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September 2023 - Sekarang

MONSOONSIM UNJ • Organisasi

- Design visual materials such as flyers, live reports, and event certificates to support promotional and branding
needs.
- Document event activities through real-time photos and videos for reporting and archival purposes.
- Manage a digital archive of event documentation to ensure accessibility and use in future promotions or event references.
- Manage social media platforms by effectively publicizing event information to reach a wider audience.
- Maintain interaction with audiences on social media by responding professionally to comments, questions and
feedback to increase engagement

ACTIVITIES:
WIRAWIRI MONSOONSIM UNJ COMPETITION 2024
Manage promotional and branding materials by designing visuals such as brochures, virtual background zooms and event certificates. Document activities through real-time photos and videos and manage digital archives for reporting and promotional purposes. Manage social media platforms by publicizing event information.


Publication and Documentation at INTEREST 2024
Manage team strategy to support event execution, including efficient distribution of tasks and ensuring workload balance. Support staff in the design of social media content that aligns with brand and campaign objectives, and provide motivation to achieve registrant targets.

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Juli 2023 - Agustus 2023

PKKMB UNIVERSITAS NEGERI JAKARTA | BEM Prodi Akuntansi FE UNJ • Organisasi

● Manage participant data, including attendance lists and recapitulation of attendance during activities in a systematic manner.
● Develop and distribute assessment criteria and evaluation instruments to ensure uniformity of assessment.
● Collect and recap participant assessment results from each activity session to facilitate evaluation analysis.
● Process assessment data into a final evaluation report and coordinate with facilitators to provide constructive feedback to participants.

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Januari 2020 - Maret 2020

Perum BULOG • Magang

● Verify and record incoming vouchers to ensure data conformity and completeness of authorized party signatures.
● Systematically organize and archive company documents by category, including financial, operational, and external mail documents.
● Prepare tax invoices for company sales and purchase transactions, and ensure accurate recording of tax invoice serial numbers.
● Ensure the accuracy and completeness of data on tax invoices in accordance with the applicable tax provisions and regulations.

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Mei 2025

Pelatihan Pajak BREVET AB

BINA MUDA INSPIRA • No.3863/BMI-B63/2025

This certification program has been a valuable and enriching learning experience that significantly enhanced my competencies in the field of taxation. Through comprehensive training and practical insights, I have strengthened my understanding and skills in the following core areas:

1. General Provisions and Tax Procedures (Ketentuan Umum dan Tata Cara Perpajakan – KUP A & B)
2. Tax Accounting (Akuntansi Perpajakan)
3. Individual Income Tax (PPh Orang Pribadi)
4. Corporate Income Tax (PPh Badan)
5. Value Added Tax (VAT – PPN A & B)
6. Withholding Tax (PPh Potong dan Pungut)
7. Land and Building Tax & Stamp Duty (PBB & Bea Materai)
8. Tax Audit and Examination (Pemeriksaan Pajak)

This certification has not only broadened my technical knowledge but also equipped me with practical tax skills that are directly applicable to real-world scenarios, especially in the context of Indonesian tax regulations.

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Mei 2021

Sertifikat Kompetensi (Certificate of Competence)

Badan Nasional Sertifikasi Profesi (Indonesian Professional Certification Authority) dan Lembaga Sertifikasi Profesi SMK Negeri 8 Jakarta (Vocational High School 8 Jakarta Professional Certification Institution) • 69201 4311 2 0000722 2021

- Applying Professional Principles on the Job
- Applying Health & Safety Practices in the Workplace
- Processing Journal Entries
- Processing Ledger
- Preparing Financial Statements
- Operating Spreadsheet Program Package (Operating Spreadsheet)
- Operating Computer Accounting Application

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