Curriculum Vitae
Muhammad Daffa Aditya
A 6th semester active student at State Polytechnic of Jakarta, majoring in Diploma 4 Financial Accounting, has internship experience at a Public Accounting Firm as an Auditor. I am highly communicative, reliable, adaptable, and responsible.
Sedang berjalan
POLITEKNIK NEGERI JAKARTA
D4 • Akuntansi Keuangan • IPK 3.41
Agustus 2024 - Januari 2025
Finance and Accounting
PT Sucofindo Advisory Utama • Magang
1. Preparing invoices from receipts and other supporting documents.
2. Calculating employee income tax (PPh 21), uploading data to the DJP Online system, and submitting PPh 21 reports.
3. Inputting transactions into spreadsheets to create invoices and recording them in the Zahir application.
4. Reconciling PPh 21 and PPh 23 records between the website and hard copies.
5. Creating income summaries and inputting them into the Zahir application.
6. Inputting input tax (VAT In) into the tax application.
7. Recording journal entries for incoming funds and making adjustment entries in the Zahir application.
8. Preparing the annual PPh 21 report, including calculations, and submitting it through the DJP Online system
Juni 2024 - Sekarang
Finance and Accounting
PT Wangsa Sequoia Group • Magang
1. Recording daily income reports from business outlets.
2. Entering transactions into the accounting application (e.g., Accurate).
Creating quotations, proforma invoices, and invoices for clients.
3. Preparing journal entries and filing them accordingly.
4. Preparing monthly financial reports for each outlet and analyzing these financial reports.
5. Inserting links into the spreadsheet for each transaction.
Januari 2024 - April 2024
Auditor
KAP Kanaka Puradiredja Suhartono (Nexia KPS) • Magang
1. Conducting vouching and tracing procedures on financial statements to confirm their alignment with recorded transactions and
accompanying evidence, validating their authenticity, and ensuring compliance with accounting regulations
2. Performing a yearly tax recapitulation, checking the client company's compliance with tax reporting and payment obligations.
3. Inputting data into excel and audit applications for auditing purposes
4. Requesting necessary client data for audits and attending meetings with clients (e.g., trial balance, data transaction)
5. Creating account payable, account receivable, bank confirmation letters
6. Correcting the audited draft and cross-checking between the current year and the previous year
Januari 2020 - Maret 2020
Administrative staff of the department
Nasional University • Magang
1. Inputting the names of students in the department
2. Creating letters related to students (e.g., student permission letter, leave of absence letter)
3. Assisting with student administration (e.g., filing, payments)
4. Receptionist (e.g., providing guidance to guests, preparing meeting rooms
Juli 2024
Tax Brevet A & B
TaxSys Academy • BREV-TA.69/VIII/24.0559
Juni 2023
Certificate of Competence SAK ETAP-Based Financial Statement Preparation Cluster
Badan Nasional Sertifikasi Profesi (BNSP) • 69200 3313 0051665 2023
Januari 2023
Certified Accurate Professional (CAP)
Accurate Indonesia • -
April 2021
Jasa Akuntansi, Pembukuan, dan Pemeriksa, Konsultasi Pajak Accounting Service Bookkeeper and Auditor Tax Consultant
Badan Nasional Sertifikasi Profesi (BNSP) • 69200 4311 2 0000489 2021