Curriculum Vitae
Mutia Khansa Nisrina Mumtaz
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A highly passionate Fresh Graduate of Accounting from Telkom University with an exceptional GPA of 3.84, I possess a comprehensive foundation in financial management and analysis. My extensive internship experience at PT Alam Lestari Berjaya and Telkom Indonesia, combined with my role as Laboratory Teaching Assistant, has provided me with valuable insights into multi-entity financial operations, tax compliance, and audit implementation, further solidifying my interest in Finance, AP/AR Management, Treasury Operations, and Risk Management.
Sedang berjalan
Telkom University
S1 • Akuntansi • IPK 3.81
Mei 2020
SMAN 2 TAMBUN SELATAN
SMA/SMK • Ilmu Pengetahuan Alam (IPA) • Nilai rata-rata: 92.20
Maret 2024 - Juni 2024
Finance Intern
PT Alam Lestari Berjaya • Magang
- Managed the input of financial data for bank transactions, encompassing both inflows and outflows, for 3 parent companies and 10 subsidiaries.
- Conducted thorough verification and calculation of tax data, ensuring compliance with applicable tax regulations.
- Prepared Bank Vouchers for the period of January to March 2024.
- Successfully developed and maintained a comprehensive financial database for the company, covering the period from December 2023 to June 2024.
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September 2023 - Januari 2024
Laboratory Teaching Assistant of Audit Implementation
Telkom University • Contract Base
- Led and facilitated the implementation of audit materials, guiding students through audit cases and working papers on topics such as revenue and accounts receivable, current assets, inventory, accruals and prepaid expenses, capital and dividend payments, as well as cash and cash equivalents.
- Operated and instructed students in executing the audit process, encompassing pre-engagement, risk assessment, risk response, and reporting, using the Audit Tools Linked Archived System (ATLAS).
- Managed and mentored a cohort of 25 students.
- Maintained responsibility for daily attendance tracking and grading.
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Juli 2023 - September 2023
Finance and Tax Intern
PT Telekomunikasi Indonesia (Persero) Tbk • Magang
- Verified Non-Purchase Order files, Revenue Sharing agreements, and Sales Force documentation.
- Provided tax support by assisting in the recap of Article 23 Withholding Tax for the June period.
- Prepared and filed Tax Invoices for the January-May 2023 period.
- Collected and organized Tax Invoices from 2019 to 2022.
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Januari 2023 - Januari 2024
Head of The Administrative Bureau
Accounting Students Association (HIMAKU) 2023 • Organisasi
- Led a team of four members.
- Managed administrative tasks, including drafting proposals, letters, and accountability reports, as well as revising these documents.
- Oversaw the organization's finances, including funds from member contributions, sponsors, and university allocations, by recording all cash inflows and outflows.
- Prepared the Financial Accountability Report for the 2023 Management
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Maret 2023
Qualified Risk Management Officer (QRMO)
Lembaga Sertifikasi Profesi - Mitra Kalyana Sejahtera • 70209 4110 0012073 2023
- Able to solve theoretical case with final score 100/100
- Able to understand risk management and assessment on public company
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September 2023
Semifinalist (Top 15) UNAIR National Accounting Competition 2023
Himpunan Mahasiswa Akuntansi Universitas Airlangga • 172/A.5/AAC/HMA AKUNTANSI UNAIR/VIII/2023
Top 15 from 80 participant on Airlangga Accounting Competition 2023 held by Himpunan Mahasiswa Akuntansi Universitas Airlangga
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