Dinda Azhari Email & Phone Number

- Reconcile client's daily transactions on a regular basis using Jurnal.id Accounting Software- Match physical data reports with bank statement- Records client's daily transactions and posts a journal entry, such as daily income and expenses- Prepare and review financial documents, reports, and statements as the client requested- Calculating Tax Art 23, 4.

- Recapitulated invoices based on the due date of the invoices on Microsoft Excel.- Ensured the completeness of documents (invoice, delivery order notes, tax invoices, and purchase order notes) before the payment process.- Input the completeness of the invoice document into the system (Microsoft Dynamics GP software) and submit it to the payment department.

- Requested supporting list documents auditor needs from the clients to support audit control testing.- Conducted audit samplings using Monetary Unit Samplings (MUS) methods, vouching, and physical examination of the client's company.- Created audit working papers and confirmation letters.