Curriculum Vitae
Tiara Khairunnisa
Financially-adept professional with passion for accounting & analysis. Strong educational background equips me to provide valuable insights for informed business decisions.
Mei 2025
Universitas Indonesia
D3 • Akuntansi • IPK 3.79
Januari 2025 - Juli 2025
Audit Internship
BDO in Indonesia • Magang
1. Performed vouching of revenue transactions and supporting documents to ensure accurate recognition
2. Prepared tax and loan summaries to support audit procedures.
3. Assisted in preparing and sending third-party confirmations for bank, accounts receivable, other receivables, and payables.
4. Conducted journal entry testing to identify unusual or risky transactions.
5. Traced cash flow movements by reconciling bank statements with cash flow reports.
6. Summarized interest payments and vessel insurance to validate completeness of expenses.
7. Performed aging analysis of receivables to evaluate credit risk.
8. Controlled cash and bank balances by reconciling with trial balance and bank statements.
9. Created minutes of fixed asset physical count to verify existence and condition of assets.
Juli 2024 - Desember 2024
Revenue Assurance Intern
PT Permata Graha Nusantara • Magang
1. Prepared and issued invoices to ensure timely billing
2. Created and maintained records of overdue receivables, tracking outstanding payments and payment status.
3. Compiled and tracked contract and realization records to identify and monitor unpaid and unbilled receivables.
4. Collaborated with relevant departments to streamline billing processes and improve accuracy in receivable tracking.
Februari 2024 - Mei 2024
Accounting and Tax Internship
PT Wiratama Lusindo • Magang
1. Prepare financial reports for 2023
2. Identify business processes and internal controls
3. Assist in preparing the 2023 production cost report and 2024 budget
4. Create and compile reports on PPh 21, PPh OP, PPh article 4(2)
November 2023 - Maret 2024
Accounting and Tax Internship
PT KITKAT KREASI INOVASI • Magang
1. Record every transaction during 2023
2. Prepare financial reports for 2023
3. Make tax reports and tax payments in 2023 for corporate income tax
4. Prepare payment documents and make payments for each transaction
Januari 2023 - Januari 2024
Audit Internship
PT Hari Reksa Inti • Magang
1. Develop an audit plan
2. Collect audit evidence
3. Carry out analysis and evaluation of audit evidence
4. Preparing financial report audits
November 2023
Certified Accurate Professional
PT Cipta Piranti Sejahtera • CAP-UTS-AOL/XI-2023/6947
Media
Mei 2022
KKNI Level II on the Competency of Accounting and Financial Institutions
Badan Nasional Sertifikasi Profesi • 692004311200002182022