Curriculum Vitae
Muhammad Rifqi Hadziq
Portfolio
A dedicated, innovative, and hard working committed person with main expertise in Financial Accounting. Had a passion for continuous learning and professional development, do every responsibilities with can-do-attitude, solution oriented person to so
November 2021
UNIVERSITAS SEBELAS MARET SURAKARTA
D3 • Sistem Informasi Akuntansi • IPK 3.19
November 2023 - April 2024
Financial Accounting Staff
PT Pegadaian • Contract Base
• Developed PSAK 71 engine application called MACROSS (Measurement Expected Credit Loss System)
• Responsible on Expense Reclassification from Regional Office to HQ
• Responsible on Bank Reconciliation of All PT Pegadaian Product if needed
• Responsible on reporting Bonds and Sukuk issued by PT Pegadaian
• Responsible on Mantaining GL Account from Backdate and Outside Operational Transaction on SAP (To Prevent Fraud)
• Responsible on Maintaining UMP (Uang Muka Pembayaran) GL Account on SAP (To Prevent Fraud)
• Responsible on Maintaining Escrow Account on Liability GL Account on SAP (To Prevent Fraud)
• Responsible on Maintaining all Expense GL Account on SAP (To Prevent Fraud)
• Responsible on making Monthly Financial Statement Tren Analysis
• Responsible on Financial Statement Publication to Newspaper
April 2023 - Oktober 2023
Administrasi Kantor Pusat (Non IT)
PT Pegadaian • Magang
Oktober 2022 - Oktober 2023
Financial Accounting Intern
PT Pegadaian • Magang
• Reverse Journal (FV 50) in SAP FICO with Production account for Depreciation of Building and Vehicle SELINDO
• Reconciliation balance between SAP and Bank Regional Office SELINDO
• Analyze anomaly number in SAP and Pandawa for Right of Use Assets (PSAK 73) SELINDO
• Handling Master Data Pandawa / PSAK 73 Application (Right of use Assets for Building)
• Trend analysis monthly for Statement of Financial Position Consolidation and Income Statement Consolidation in 2022
• Analyze between data from SAP FICO and SAP BW (BIBO) for Depreciation of Right-of-Use Asset Vehicle (Standalone vs Consolidation)
• Joining “Konsinyering” for Audit Financial Report 2022
• Analyze and do Bank Reconciliation (Both BNI and Mandiri) with SAP and Passion for "Gadai Efek" product from 2019-2023
• Request and Compile data from 12 Regional Office for Audit Sample
• Prepare Financial Report 2022 and Financial Statement Interim 1st Semester and Prepare publication in the media (Kontan, Media Indonesia, and Bisnis Indonesia)
• Prepare presentation about Accounting in PT Pegadaian to all division
• Assisting Q3 2023 Financial Interim Reporting
• Assisting in Bond recapituliation until September 2023 both Conventional and Sharia
Februari 2020 - Sekarang
Local Committee Vice President of External Relation
AIESEC in UNS • Organisasi
Februari 2019 - Sekarang
Institution & Government Specialist Team Leader of External Relation
AIESEC in UNS • Organisasi
Desember 2018 - Sekarang
Head of Human Resourced Development
Himpunan Mahasiswa Prodi D3 Akutansi • Organisasi
Oktober 2018 - Sekarang
Public Relation Intern
AIESEC in UNS • Organisasi
Desember 2017 - Sekarang
Staff of Human Resource Development
Himpunan Mahasiswa Prodi D3 Akutansi • Organisasi