Curriculum Vitae
Aliya Rizki Rahmania
Media Social
Aliya is an Accounting student at the University of Jember with professional experience in accounting and a strong commitment to academic excellence and interpersonal skills. She has expertise in auditing, bookkeeping, financial reporting, and financial analysis. Currently, she is eager to enhance her skills in accounting, auditing, and financial management within a professional setting, with a particular interest in contributing to BUMN. Aliya aims to leverage her knowledge to support the financial integrity and operational efficiency of BUMN while gaining valuable insights and experience in this essential sector.
Sedang berjalan
Universitas Jember
S1 • Akuntansi • IPK 3.83
Juli 2025 - Oktober 2025
Intern Penyelia Akuntansi
PT Indonesia Asahan Aluminium • Magang
Februari 2025 - Sekarang
Staff Bidang Perekonomian dan SDA
Pemerintah Kabupaten Jember • Magang
During my internship at the Government of Jember Regency in the Department of Economic Affairs and Natural Resources, I was involved in financial planning, budgeting, and preparing local government financial reports using the SIPD system. I also analyzed SPM and SP2D documents and assisted in compiling reports such as budget realization, balance sheets, and CALK. Additionally, I explored the impact of digital transformation on public sector accounting, including the use of SPSE for procurement and the application of performance indicators (IKU). This internship enhanced my understanding of public financial management, transparency, and digital governance.
Media
Januari 2024 - Januari 2024
Pegawai Internship KEMENKEU Seksi Pelayanan
KPP Pratama Jember • Magang
• Identified and ensured the quality of 100+ essential documents, including tax forms and Registration
Certificates (SKT), to ensure compliance with applicable tax regulations.
• Managed and recorded taxpayer applications in the Receipt of Letter Evidence (BPS) within the e-Filing
application system.
• Streamlined the verification process for taxpayer data by implementing a standardized checklist,
achieving an average processing time reduction of 15 minutes per application, leading to improved
departmental efficiency and accuracy.
• Reviewed and archived files and letters processed by officers, updating information on the One Ministry of Finance website to ensure document accessibility and organization.
Media
Januari 2024 - Januari 2025
Anggota Biro Pengembangan Internal Organisasi
DPM FEB UNEJ • Organisasi
• Coordinated internal upgrading programs for DPM through training and workshops to enhance member capacity.
• Crafted and implemented a streamlined communication protocol in partnership with the Information and Communication Biro, achieving a 50% reduction in response times to member queries, enhancing overall engagement levels.
• Organized benchmarking studies between DPM FEB UNEJ and DPM FILKOM UB to share best practices in organizational management.
Media
Januari 2024 - Januari 2024
Kepala Divisi Pengembangan KSPE
Kelompok Studi Penelitian Ekonomi (KSPE) FEB UNEJ • Organisasi
• Led and supervised five training and development programs for members, focusing on scientific writing, essays, PKM, and business plans, ensuring effectiveness and goal achievement.
• Coordinated and provided guidance to the Chairperson of the National Writing Competition CSF VI, with participation from over 30 teams from 13 leading Universities in Indonesia.
• Led and coordinated Research Class activities for the Student Creativity Proposal (PKM) training and assignments, planning, implementing, and evaluating programs to enhance member and management competencies.
Media
Januari 2023 - Januari 2024
Anggota YIP Departemen PSDM
BEM FEB UNEJ • Organisasi
Championed the integration of new management tools within BEM FEB UNEJ, resulting in a measurable increase in operational efficiency as evidenced by a 20% reduction in time spent on administrative tasks across teams.
Juni 2020 - Mei 2022
Administration and Finance Staff
Queenbe Store • Full Time
• Consolidated 50+ daily sales data entries into detailed financial reports.
• Contributed to the smooth operation of company administration through timely data input and integration.
• Assisted in monitoring the company's financial performance through sales transaction data in financial reports.
November 2024
Data Analytics
B One Corporation • dHpe-DkqG
Menguasai teknik analisis dan visualisasi data menggunakan alat seperti Python, R, dan Tableau, Melakukan pembersihan dan persiapan data untuk memastikan kualitas analisis yang optimal dan Menerapkan metode statistik dan machine learning dalam proyek analisis untuk menghasilkan wawasan bisnis yang actionable serta Berkolaborasi dalam tim untuk menyusun laporan dan presentasi hasil analisis kepada pemangku kepentingan.
Media
Oktober 2024
Manajemen Risiko untuk mendukung Internal Audit Awareness
Partner KAP Sriyadi Elly Sugeng (SES) • 001/UNEJ/X/2024
Mengikuti pelatihan manajemen risiko yang berfokus pada identifikasi, analisis, dan mitigasi risiko dalam konteks audit internal, Mempelajari konsep dasar manajemen risiko, termasuk kerangka kerja ISO 31000 dan teknik penilaian risiko yang efektif, dan Berpartisipasi dalam studi kasus dan simulasi untuk memahami penerapan manajemen risiko dalam audit internal dan pengambilan keputusan, serta Mendukung program kesadaran audit internal dengan menyebarluaskan pengetahuan tentang pentingnya manajemen risiko dalam meningkatkan efektivitas audit dan pengendalian internal.
Media
Oktober 2023
Dasar-Dasar Pemahaman Bisnis Lestari
Tumbu • A.5983/X/2023
Menyelesaikan kursus APINDO sesi 1 mengenai Dasar-Dasar Pemahaman Bisnis Lestari
Media
November 2024
Terbaik 1 Ormawa Terkolaboratif PPK ORMAWA 2024
Kementerian Pendidikan, Riset, dan Teknologi (Kemendikbudristek) • B/403/UN14/KM.05.02/2024
Kegiatan PPK Ormawa HMJA di Desa Karangpring bertujuan untuk meningkatkan literasi keuangan masyarakat melalui program Compo' Desa Cerdas Akuntansi. Program ini mencakup berbagai pelatihan, seperti Compo Akuntansi Keuangan yang mengajarkan penyusunan laporan keuangan, dan Compo Akuntansi Perbankan yang memberikan pemahaman tentang pengelolaan rekening dan pinjaman. Selain itu, Compo Akuntansi Bisnis akan membantu masyarakat dalam merencanakan dan mengelola usaha mereka secara efektif. Compo Akuntansi Keberlanjutan difokuskan pada praktik bisnis yang ramah lingkungan dengan produk turunan kopi berupa ecoenzyme dan pupuk kompos, sementara Compo Akuntansi Filosofi Kopi mengedukasi petani tentang nilai tambah produk kopi mereka. Melalui kegiatan ini, diharapkan masyarakat Desa Karangpring dapat meningkatkan keterampilan manajerial dan perekonomian lokal secara berkelanjutan.
Media
November 2023
Juara 3 National Stock Case Competition 2023
Kelompok Studi Pasar Modal Fakultas Ekonomi dan Bisnis UNEJ • 15405/UN.25.1.4/KM/2023
Sebagai Juara 3 "VUCA : Create A Positive Mindset In The Economic Uncertains Of The Mining Sector"
Media
Januari 2023
Juara 3 Company Analysis
Kelompok Studi Pasar Modal Fakultas Ekonomi dan Bisnis UNEJ • 5639/UN25.1.4/KM/2023
Sebagai Juara 3 dalam "The Development of Capital Market Knowledge Through Capital Market Paper Competition"