Curriculum Vitae
Salsabilla Azzahra
I am a final year Financial Accounting student with great enthusiasm in finance, auditing, accounting and tax. I am a proactive learner who is always looking for opportunities to grow. Ready to jump in and bring my energy to make things happen!
September 2025
POLITEKNIK NEGERI JAKARTA
S1 • Akuntansi • IPK 3.72
Januari 2025 - Desember 2025
Internship_Department Performa Keuangan_Kantor Pusat_Batch 1 Tahun 2025
PT Pelabuhan Indonesia (Persero) • Magang
Agustus 2024 - Desember 2024
Risk Assurance GRC
PwC Indonesia • Magang
- Assist in the documentation and evaluation of Internal Control over Financial Reporting (ICoFR), particularly in Business Process Models (BPM) and Risk Control Matrix (RCM).
- Help develop Risk Control Matrices for key financial processes, including Entity Level Controls (ELC), IT General Controls (ITGC), and Transaction-Level Controls (TLC).
- Assist with the documentation and control testing for processes such as Fixed Assets, Investments, Payroll, Taxation, and Revenue.
- Support the team by designing PowerPoint presentations for biweekly meetings and final reports.
- Assist in documenting the Test of Design (ToD) for each cycle, ensuring that controls are designed effectively and performing tests to verify proper implementation.
Media
Mei 2024 - Agustus 2024
Accounting Advisory Services
BDO in Indonesia • Magang
- Conducting gap analysis between the regulations stipulated in the Peraturan Menteri BUMN Nomor PER-2/MBU/03/2023 and the actual conditions at the client.
- Conducting an assessment related to gap analysis of more than 50+ articles stipulated in PER-2 with the client's governance.
- Assisting in the preparation of PowerPoint slides for the Focus Group Discussion (FGD) with the client.
- Refining the formatting of data entries in the client's governance practice worksheet.
Media
Januari 2024 - April 2024
Finance - Account Receivable
Pelindo Multi Terminal - PT Pelabuhan Tanjung Priok (PTP Nonpetikemas) - Branch Tanjung Priok • Magang
- Assisting the Accounts Receivable team in recapitulating the pre-note and paid note documents.
- Checking and adjusting (reconcile) between invoices in the SAP system and money in the bank. - Sending reminder documents for pre-payment invoices via email.
- Conducting the data entry of client tax invoices.
- Recapitulating planning and controlling of vessel operations.
Media
Januari 2024 - Januari 2024
Staff of Human Research and Development
Himpunan Mahasiswa Jurusan Akuntansi PNJ • Organisasi
- Supervise, monitor, evaluate and appreciate the performance of 100+ members of the Himpunan Mahasiswa Jurusan Akuntansi.
- Managing social media accounts (Instagram) of Kabinet Cakra Bhakti with 10+ content within a month.
- Maintain harmony and internal integrity in Himpunan Mahasiswa Jurusan Akuntansi
Januari 2023 - Januari 2023
BPH of Communication and Information Department
Himpunan Mahasiswa Jurusan Akuntansi PNJ • Organisasi
- Designed a campus wall magazine as a medium that contains information, work programs, tips and tricks that are updated once a month.
- Manage 50+ secret messages sent by all students every Sunday at the end of the month on HMJA's Instagram and campus wall magazines.
- Being the Master of Ceremony in several events, creating designs and broadcasts, mediating student aspirations and opinions, and managing HMJA PNJ's social media.
Juli 2024
Certified Integrated Brevet A B Applied Tax
TaxSys Academy • BREV-TA.69/VIII/24.0566
Media
Juni 2023
Certified Accounting Associate Technician
Badan Nasional Sertifikasi Profesi (BNSP) • 69200331300516902023
Media
Januari 2023
Certified Accurate Professional (CAP) For Accurate Online
Accurate Indonesia • CAP-UTS-A0L/I-2023/4439