Curriculum Vitae
Rafi Muhayya Saputro
Portfolio
Mahasiswa S1 Akuntansi Universitas Jember dengan pengalaman magang dan organisasi. Memiliki kemampuan dalam penyusunan siklus akuntansi. Pernah mengerjakan project perhitungan dan perencanaan modal usaha, analisis laporan keuangan, dan rekonsiliasi.
Januari 2024
Universitas Jember
S1 • Accounting • IPK 3.75
Oktober 2024 - Sekarang
Auditor Intern
KAP Kuncara Budi Santosa & Rekan • Magang
• Recap and Analysis of Fulfilment of Initial Management Assertion Statement (PKAMA) document of several entities
• Testing the appropriateness of tracing account balances of assets, liabilities, income, and expenses of several entities
• Conduct a fixed asset classification test and mathematical test of fixed asset depreciation for several entities
• Calculate financial ratio analysis and financial growth progress (ARK & PBK)
• Assist auditors in inputting simple measurement of entity business risk (PSRBE) and Risk Based Sampling and Materiality Measurement (PSMBR) data
September 2024 - Oktober 2024
Satuan Pengawas Internal Intern
PT Perkebunan Nusantara 1 Regional 2 • Magang
• Reconciliation of rubber lump production weights between garden shipments and rubber processing plant receipts
• Stock-taking of rubber lump, chemicals, and fuel inventory with nominative list
• Inputting Internal Audit Reports from several PTPN plantations to the AMS SMART audit system (TeamMate+)
• Matching the cost of production transportation services by vendors with PTPN based on minutes and production statistical data
• Prepare Review Report of Team Leader, Area Supervisor, and Report of Findings based on LHA of several PTPN plantations
April 2024 - Oktober 2024
Internship Akuntansi
PT Perkebunan Nusantara I - Regional 2 • Magang
Desember 2023 - Februari 2024
Auditor Intern
Kantor Akuntan Publik Wartono & Rekan • Magang
• Collaborated with senior auditors to vouch 200+ transaction evidence in 2 BPR, 2 Puskesmas, and 1 RSUD
• Conducted stock-taking of drug supplies and fixed asset inventory based on the nominative list with auditor at 2 Puskesmas
• Prepare accounts payable confirmation
• Understand and operate Audit Tool and Linked Archive System (ATLAS)
• Assists auditor in preparing audit working paper
Juni 2023 - Agustus 2023
Administration Intern
Kantor Pelayanan Pajak Pratama Boyolali • Magang
• Handle 150+ Taxpayer Registered Certificate (SKT) documents per day to be entered into the tax information system
• Ensure 200+ NPWPs on SKT are in accordance with data form Primary Tax Service Office
Januari 2023 - Desember 2023
Coordinator of Accounting Study Club
Himpunan Mahasiswa Jurusan Akuntansi UNEJ • Organisasi
• Organized Accounting Study event for one period with a focus on improving the skill of 13 students to participate in accounting competitions
• Conceptualize Accounting Study Club with a focus on Olympics, Debate, Business Case, and Scientific Paper
• Calculating the financial budget related to funding in organizing student deepening mentoring sessions
• Invite university lecturers and external speakers to deliver teaching sessions and share expertise with the participants
Januari 2022 - Desember 2022
Coordinator of Tentir
Himpunan Mahasiswa Jurusan Akuntansi UNEJ • Organisasi
• Held a Tentir (study group) event focused on exam preparation with Undergraduate Accounting students as Tentir participants.
• Coordinated with partners to conceptualize the Tentir event in accordance with the lecture material.
• Find tentors and coordinate with them to become mentors who teach at Tentir.
November 2024
Penyusunan Kerta Kerja Pemeriksaan (KKP) Audit Tracing Saldo
KAP KSP dan Rekan Semarang • NO. KSPS/SERT-TA.TCS/054/XI/2024
Januari 2023
Junior Accounting Technician
Badan Nasional Sertifikasi Profesi • No. Reg. AKT 1518006112023