Muhammad Arief Rasyid Email & Phone Number

Jakarta, Id

Jakarta, Indonesia

- Engaged in Year-end audit activities for several Retail Industry.- Preparing subtantive working papers; Inventory, Revenue, Taxation and R/E Reconciliation.- Perform Risk assesment anlysis, Other risk assesment procedure as well as for planning activities.- Review for related account as the result of subtantive in Finalizing of Year-end period.

Greater Jakarta Area, Indonesia

- Complete audit procedures for some of the accounts in financial statement in timely manner. - Analyze and investigate any unusual and unexpected findings. - Communicate issues and unresolved findings to senior and client. - Prepare draft for audit report.

Greater Jakarta Area, Indonesia

-Work within a team of auditor/accountants and accounting technicians to conduct day-to-day compliance procedure-Completes audit work papers and memorandum by documenting audit tests and findings.-Communicates audit progress and findings by providing information to Manager in charge; highlighting unresolved issues; and assist Senior in preparing final audit reports.-Assesses compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.

Accounting Professional Education Program

Bachelor’S Degree, Accounting

1. Led Sub-Department of Communications and Information in Accounting Student Association of Brawijaya University (HMJA FEB UB).