Curriculum Vitae
Annisaa Widya Aulia
Last year accounting student from Bina Nusantara University with Audit and Fraud Examination Streaming. She has an interest in Audit and Accounting, and is active in organizations, enjoys working in a team and has good communication skills. In addition, she has experience as an Internal Auditor at KAP Nexia Kps, Accounting Intern at PT Hutama Karya Persero, and BPK RI.
Sedang berjalan
Universitas Bina Nusantara
S1 • Akuntansi • IPK 3.67
Mei 2024 - Agustus 2024
Accounting intern
PT Hutama Karya (Persero) • Magang
Februari 2024 - April 2024
Audit Internship at KAP Nexia Kps - South Jakarta Branch
KAP Nexia Kps (Kanaka Puradiredja, Suhartono) • Magang
-Conduct substantive testing and compliance testing on financial statement accounts such as cash, accounts receivable, inventory, and operating expenses.
-Assist In Charge in evaluating the fairness of financial statements and identifying potential material
misstatements in accordance with Financial Accounting Standards (PSAK).
-Review audit evidence with tracing, vouching, and review procedures to support audit conclusions.
- Prepare audit working papers that are completely and systematically documented
Januari 2024 - Januari 2025
Audit Internship at KAP Nexia Kps - Head Office
KAP Nexia Kps (Kanaka Puradiredja, Suhartono) • Magang
-Conduct substantive testing and compliance testing on financial statement accounts such as cash, accounts receivable, inventory, and operating expenses.
-Assist In Charge in evaluating the fairness of financial statements and identifying potential material
misstatements in accordance with Financial Accounting Standards (PSAK).
-Review audit evidence with tracing, vouching, and review procedures to support audit conclusions.
- Prepare audit working papers that are completely and systematically documented
Agustus 2023 - September 2023
Internship
Badan Pemeriksa Keuangan RI • Magang
-Administration of outgoing and incoming mail at the IVA Auditorate start from 3 months before until on going period
-Create a list of archives for AKN IV
April 2023 - Mei 2023
Relawan Pajak
Direktorat Jenderal Pajak • Magang
-Explain to taxpayers how to use e-spt and the payment.
-Help taxpayers activate their ID cards numbers to become NPWP according to the latest regulations.
-Help taxpayers to activate their first E-SPT.
-Ensure that the data provided by the taxpayer matches the data in the E-SPT.
-Ensure that the amount of tax paid is appropriate, not overpaid or underpaid.
-Helped taxpayers in filling their taxes by completing the Annual Individual SPT form in DJP’s website.
-Explain general tax regulations to taxpayers.
Maret 2023 - Februari 2023
Manager of Creative and Business
Himpunan Mahasiswa Akuntansi Binus • Organisasi
- Coordinating the flow of CNB HIMA BINUS activities
- Responsible for content availability and publications on every HIMA BINUS social media
- Assist HIMA BINUS activists in creating designs for each HIMA BINUS event
Oktober 2022 - Februari 2023
Assistant Lecturer
IBIK Kesatuan • Part Time
-Assist in preparing learning materials include create a PPT, prepare schedule, and communicate with students
-Manage lecture administration
Oktober 2022 - Januari 2023
Coordinator of Publication and Docummentation in Latihan Dasar Kepemimpinan (LDK-A) HIMA BINUS
Himpunan Mahasiwa Akuntansi Binus • Organisasi
- Prepare all the needs of other activities and divisions related to the design
- Documenting activities
- Make publications in the form of videos and article
Mei 2022 - Agustus 2022
Coordinator of Publication and Docummentation in Seminar HIMA BINUS 2022 “ Digital Financial Literacy: Getting to Know Suitable Investments for Beginner, ” collaborating with InvestasiKu and AlloBank
Himpunan Mahasiswa Akuntansi Binus • Organisasi
-Make proposals and do presentations to the external party
-Documenting activities
-Make publications in the form of videos and article
-Complete all activities by considering the needs of internal and external parties.
Agustus 2023
Brevet AB (Taxation)
Ikatan Akuntansi Indonesia • 13126/IAI-JTM/PAJAK/2024
This certification studies corporate taxation.