Audit Internship
Graha Mandiri Lt. 24, Jl. Imam Bonjol No.61, Menteng, Jakarta Pusat
• Conducted comprehensive audits for 6 company • Prepared detailed working paper & identified the cause of difference in value of tax (PPh 21, PPh 22, PPh 23, PPh 4 (2), PPh 26, Prepaid Art. 22, Prepaid Art.23, Prepaid Art. 25, VAT), cash & cash equivalents, equity, other assets (liabilities), operational expense, and inventory (KPPK) • Excecuted vouching of foreign currency liabilities, fixed asset, and operational expense • Updated & managed checking account’s pending point • Prepared a recapitulation for local sales per month basis to identify the cause of differences in value • Prepared subsequent receipt of receivables on a per-customer basis • Conducted stock opname • Prepared activities to implement the principle of caution (KPPK) report to BIClient's Industry: Manufacturing