Devi Libyanda Email & Phone Number

West Java, Indonesia

Greater Jakarta Area, Indonesia

Greater Jakarta Area, Indonesia

Maintaining accounting database, handling audit request for interim and year end audit, maintaining financial statement quarterly and report it to the parent company for consolidation purpose.

- Reviewing the processes how client does the business in the industry- Documenting the business process attached by all supporting documents as needed- Maintaining Test Of Controls in All Accounting Cycle. Such as Sales and Cash Receipt, Purchase and Cash Disbursement, and Payroll to ensure whether the company has already done the process according to PSAK (Pernyataan Standar Akuntansi Indonesia).- Auditing the account in Balance Sheet and Profit Loss Statement such as Cash and Equivalent, Account Receivable, Inventory, Prepayment, Investment, Fixed Asset, Bank Loans, Account Payable, Taxation, Long term Debt, Shareholder Equity, Sales, Operating Expenses, Other Expenses.- Making the Account Adjustments when considered necessary so that the company has the appropriate record in all account according to PSAK.- Maintaining all working paper regarding the account audited to be used as the basic to build an audit opinion for client- Assisting Manager in Reporting the audit opinion, such as making the Analytical Review Procedures (making comparison using Balance Sheet and Profit Loss Account) to give third parties overview of the client’s business process for last two years, and footing all the numbers in report so that the data would be accurate to be released to the third parties.

Akuntan Utama (Ca)

Holder of Chartered Accountant, C.A

Pendidikan Profesi Akuntansi (Ppak)

Best Cumlaude Graduate for PPAK FE UI Year 2013.

Magister, Accounting

Cumlaude Graduate for Master of Accounting Year 2013 Majoring in Corporate Finance Strategy

Bachelor, Accounting