Dwi Setyo Riani Email & Phone Number

Jakarta Utara, Jakarta Raya, Indonesia

Jakarta Selatan

- Assist seniors in audit examinations on +3 types of entities, including manufacturing companies, financial services, and software companies.- Create confirmation letters to be sent to related or third parties to obtain audit evidence.- Perform test of details, cash count, stock-taking, and subsequent event procedures as a means of testing all client's transaction records by using evidence to support each amount recorded.- Successfully create client working papers for cash & bank accounts, prepaid tax & tax payable, share capital, property plant and equipment, account payable, account receivable, expense, other payable and accruals, and related parties.- Assist seniors in updating the client's audited financial report, as well as performing footing, cross-footing, tie-up, and proofreading.

Bogor, Jawa Barat, Indonesia

- Verified transactions, collected transaction evidence, and supervised all transaction activities conducted by the work program.- Reported the use of department program funds by preparing monthly financial reports for the department and accountability reports at the end of each work program and organizational activity.- Successfully managed the department's finances with a budget of 3 million Rupiah allocated for 7 work programs, ensuring 100% of the budget was effectively utilized and accountability was maintained.

Bogor, Jawa Barat, Indonesia

- Organized and arranged all logistical requirements needed for the event.- Managed prizes, parcels, and plaques meticulously for presentation to judges and competition winners.- Coordinated with campus authorities to secure necessary permits for event locations and equipment borrowing.- Successfully executed smooth logistics distribution, evidenced by the event finishing on time.- Successfully coordinated the consumption needs of +47 committee members and judges during the event, ensuring their comfort and satisfaction throughout the event.

Bekasi, Jawa Barat, Indonesia

- Carefully managing and organizing incoming and outgoing mail, with a particular focus on documents related to the shipment of goods, and efficiently archiving them for easy retrieval and reference.- Successfully assist the team in meticulously creating +40 customs clearance documents per day for the company's export and import shipments, ensuring compliance with all relevant regulations and guidelines.

Bogor, Jawa Barat, Indonesia

- Led and effectively coordinated with +35 committee members in carrying out their tasks and responsibilities.- Communicated information and directions to the committee while providing a clear understanding of each member's objectives and responsibilities.- Managed available resources including budget, time, and manpower to ensure the smooth running of activities.- Conducted post-event evaluations to identify strengths and weaknesses, and provided recommendations for improvements for the following year's activities.- Successfully implemented the first offline work program by the IPB Vocational School Tax Center after 2 years of the pandemic with +150 participants in a safe and comfortable manner

Bogor, Jawa Barat, Indonesia

- Produced outgoing letters, prepared divisional work program schedules, drafted activity proposals, and meticulously compiled transparent accountability reports for work programs.- Organized +25 work program meetings by managing work program schedules, sending meeting invitations, preparing meeting materials, and writing meeting minutes.- Successfully prepared administrative requirements for +3 work programs by drafting activity proposals to be submitted to the campus authorities.- Successfully implemented an efficient administration system within the division, resulting in streamlined processes and increased operational effectiveness.

Bogor, Jawa Barat, Indonesia

- Create a detailed and specific schedule of events.- Coordinate with the equipment division to compile a list of necessary equipment.- Organize and manage technical aspects in the field during the event.- Communicate the event schedule to all relevant parties, including committee members.

Bogor, Jawa Barat, Indonesia

- Prepare outgoing letters, proposals, and activity accountability reports.- Manage invitation letters and documents for speakers, guests, and lecturers.

Bogor, Jawa Barat, Indonesia

- Developed and managed a comprehensive 6 month activity budget, meticulously planning and allocating funds to align with activity objectives.- Efficiently managed and supervised team financial management for activities, ensuring transparency, accuracy, and adherence to budget protocols.- Successfully generated a 22% fund surplus, which will be reallocated for the development of subsequent activities.- Produced meticulous accountability reports for activities funded by the Ministry of Education and Culture amounting to 25 million rupiahs, providing stakeholders with clear insights into project progress, outcomes, and financial performance.

Bogor, Jawa Barat, Indonesia

- Coordinate with members of the sponsoring division to carry out a series of necessary tasks.- Build cooperation with sponsors and submit sponsorship proposals to them.- Seek other sources of funding by participating in various projects that can provide income for event funds.- Make a list of needs and a budget, which will later be submitted to the other relevant divisions.