Defina Lutfianti Email & Phone Number

Jakarta, Id

Indonesia

1. Manage and check daily transactions submission 2. Analyzing, classifying, recording, summarizing, and interpreting business transactions each monthly closing3. Coordinate the team to collect project ideas and execute the projects 4. Provide recommendations for establishing new standard operating procedures5. Report daily, weekly and monthly to Senior Accounting Manager6. Collaborate with other teams and other divisions to work on the other tasks

Greater Jakarta Area, Indonesia

1. Planning and designing auditing projects and necessary tasks to be completed2. Ensuring standards of quality and accuracy are maintained in audits and other financial reports3. Meeting with clients (management and stakeholders) to discuss findings and audits outcomes during audit4. Allocate responsibilities to junior or staff5. Review working paper junior or staff for accuracy and compliance6. Prepare reports to Auditor Manager

Greater Jakarta Area, Indonesia

1. Ensure the accuracy and verifying of the financial statement2. Find out the problems in accounting and auditing activities and communicate them to the senior associate and manager3. Preparation of analysis financial account 4. Preparing audit reports and statements of financial statement yearly

Greater Jakarta Area, Indonesia

1. Perform a loan review audit (credit facilities) to provide an overall quality assessment of the loan portfolio for clients of the Indonesian Export Financing Agency (LPEI) 2. Assist the audit team to prepare financial report3. Report working paper audit to Senior Auditor

Greater Jakarta Area, Indonesia

1. Perform Tests of Controls (TOC) to ensure effectiveness 2. Perform substantive testing of account balances to determine reasonableness3. Report working paper audit Senior Auditor