Dinda Dwi Kansah Email & Phone Number

Jakarta, Indonesia

- Collecting data and supporting documents related to the client's activities for the year being audited.- Prepare audit working papers to ensure that the calculations recorded by the client are in accordance with accounting policies. - Prepare loan review working papers to summarize debtors' loans.- Identify the reconciliation if there is different in the calculations and suggest adjustments for any overages, shortages, or recording errors.- Prepare draft audit report and update draft audit report after footing and tie up.

Jakarta Pusat, Jakarta Raya, Indonesia

- Input transaction journals related to payments, down payments, accountability for down payments, current account service, and internal fund transfers into the accounting application system in one month.- Identify transactions related to head office accounts and branch office accounts and make adjustments to these transactions.- Work on the audited annual reporting package work paper for 2022.- Prepare working papers to compare data movement of right-of-use asset data for 2021 and 2022.- Help fulfill the 2022 financial statement audit data.

Jakarta Pusat, Jakarta Raya, Indonesia

- Responsible for completing quarterly reports on the realization of the functional work plan (RKF) for the digital application team two. RKF as an indicator of the division's Key Performance Indicator achievement.- Responsible for managing JIRA application dashboards or project management tools that are useful for the development of business aspects and digital banking services.- Recapitulation of incidents that occurred in the company's digital applications to the solutions implemented.

Pasar Minggu, Jakarta Raya, Indonesia

- Helped input Non-Tax Payment Letters (SSBP) into the Accrual-Based Agency Accounting System (SAIBA), which aims to record state income other than tax income.- Helped input Shopping Refund Payment Letters (SSPB) into the Accrual-Based Agency Accounting System (SAIBA), which aims to record the payment of excess use or budget realization in the current year.- Inputting the electricity subscription fee adjustment journal.