Debri Paroro Rizqi Harahap Email & Phone Number

Jakarta, Indonesia

Prepp Studio Hq, Jl. Pejaten Barat Raya No.5, Rt.1/Rw.8, Pejaten Barat

•Ensured Finance and Accounting SOP through approval data of corporate transaction journal then posted it through the system•Checked and ensured the accuracy of general ledger (GL) in all accounts for each financial statements•Analysed ageing of account payable and account receivable of the company•Reconciled revenue between company units•Make financial report and deliver the report to stakeholders

• Ensured Finance and Accounting SOP through approval data of corporate transaction journal thenposted it through the system;• Undertook IHC (Indonesia Healthcare Corporation) Group financial report quarterly and reported itto the PT Pertamina (Persero);• Checked and ensured the accuracy of general ledger (GL) in all accounts for each financialstatements;• Analyzed aging of account payable and account receivable of the company;• Reconciled revenue between company units (IHC Group).

Central Jakarta, Jakarta, Indonesia

• Responsible for undertaking annual financial report audit for six clients: PT Nara Summit Industry,PT Sigma Rekayasa Prima, PT Pandawa Agri Indonesia, PT Teknologi Riset Global Investama, PTToyota Motor Manufacturing Indonesia, and Reksadana Syariah SAM Global Sharia Equity;• Responsible for undertaking Audit SOP for Manufacture and Service Companies such asWorksheet, balance sheet, profit/loss, equities & cashflow; Cash opname & stock opname;Sampling and doing account payable & account receivable confirmation letter; Vouching &recalculating of prepaid expense, fixed asset, reconciliation tax, accrued expense, income,expense, and advance.

Jakarta Selatan, Jakarta, Indonesia

• Responsible for undertaking annual financial report audit for four clients: PT Muamalat Indonesia,PT Bank Bukopin Syariah, PT Bina Viktori Indonesia, and PT Sunindo Adipersada; • Responsible for undertaking Audit SOP for Banking, Construction, and Manufacture Companiessuch as Worksheet, balance sheet, profit/loss, equities & cashflow; Cash opname & stock opname;Sampling & doing account payable & account receivable confirmation letter; Vouching &recalculating of prepaid expense, fixed asset, reconciliation tax, accrued expense, income, expenseand advance;• Analyzed loan review work papers for debtor financing.

Matraman, Jakarta, Indonesia

• Responsible for undertaking Audit SOP for three clients in School Foundation (Yayasan PendidikanKristen Bethany Depok, Yayasan Pendidikan Kristen Bethany Cikarang, and Yayasan PendidikanKristen Bethany Rawasari;) such as Cash opname & stock opname; Vouching & sampling ofincome and expense; Vouching & recalculating of fixed asset.