Curriculum Vitae
Ivana Gladys Eclovesa Hetharia
An active and dedicated final year accounting student at Universitas Indonesia, skilled in managing multiple projects in fast-paced, deadline-driven environments. Strong organizational and interpersonal abilities, thriving both in team settings and working independently.
Sedang berjalan
Universitas Indonesia
S1 • Accounting • IPK 3.59
Agustus 2025 - Januari 2026
DCI - Accounting - GCT (PR54)
PT Telekomunikasi Indonesia (Persero) Tbk • Magang
Mei 2025 - Juni 2025
Governance Risk Control Consultant
RSM Indonesia • Magang
Carried out comprehensive stock intake procedures in 5 regions, counting over 1,000,000+ stock-keeping units. Also prepared several detailed working papers and concise summary reconciliations using a risk-based internal audit approach.
Januari 2025 - April 2025
Assurance VE
PwC Indonesia • Magang
Conducted end-to-end audit procedures, including planning, risk assessment, testing, and reporting, across multiple engagements within the Energy, Utility, and Resources sectors, ensuring a thorough and risk-focused approach throughout. This included performing bank reconciliations and confirmations to verify alignment between client records and third-party statements, as well as validating key financial transactions through sample vouching to support accuracy and completeness. Additionally, comprehensive summaries of agreements and notarial deeds were prepared to ensure proper documentation and clear reporting for management and stakeholders.
Media
Februari 2024 - Februari 2025
Internal Control
BEM FEB UI • Organisasi
Responsible for the financial audit of FexB 2024 and The 15th Student Research Day's financial statements, ensuring their credibility and compliance with BEM FEB Ul Financial Reporting Standards by developing audit plans, conducting vouching over 250 transactions, identifying significant findings, and preparing monthly reports, while also overseeing the monthly operational audit of the Advocacy and Student Welfare Department to assess and evaluate performance effectiveness, efficiency, and risk mitigation.
Juli 2023 - Juli 2024
Coordinator of Liaison Officer
KOMPeK 26 FEB UI • Organisasi
Led a team of 50 members while maintaining effective communication and information flow between team members and over 250 event participants, assisting their needs throughout the events, and successfully organizing 10 internal events with a 100% success rate.
Januari 2023 - Januari 2024
Staff of Advocacy and Student Welfare
BEM FEB UI • Organisasi
Actively advocated for student welfare at FEB UI, focusing on academic, financial, and facility-related issues. Successfully managed the social media of Adkesma BEM FEB UI, reaching over 3,500 followers. Took charge of major offline events including Welcoming Maba, attended by 900+ students after two years of pandemic, and Dialog Interaktif (DIARI), which engaged over 90% of the faculty’s leadership. Also served as MC for key events, ensuring smooth and engaging execution.
Agustus 2024
Microsoft Excel Sertification
MySkill • 169856/EXL/LM/08/2024