Devia Galuh Palupi Email & Phone Number

Area DKI Jakarta

• To be an associate auditor it's very challenging for me. I study hard and explore more knowledge in this field. However, I really enjoy my journey in this job. My current job task as an associate auditor is as follows:
• Performed all audit procedures during audit fieldwork.
• Analyzed any transactions, especially concerned in cash and cash equivalents, account receivable, fix assets, equity, revenues, and expenses.
• Analyze the client's business scope and operation cycle.
• Communicated with client and team during audit fieldwork.
• Assist senior and supervisor to make audit report and archiving data. Business lines: Trading | Business Service | Construction | Manufacturing | Mining Project

Badung, Bali, Indonesia

• PT Mitra Krida Mandiri is trading company. They are a partner of the company PT Astra Honda Motor. As a fresh graduate, I implicate my knowledge and soft skill in this company, also I learn many things about the work.
• Check and ensure financial reports of branch company were recorder properly.
• Reconcile general ledger, data entry, sales report, and purchasing with output VAT and input VAT.
• Developt ERP system collaborate with IT teams.
• Make a tax fixing in E-Faktur.Generally, I assist my tax supervisor and accounting supervisor. Fortunately, they trust me to role in the system development team.