Muhammad Fachrul Email & Phone Number

Makassar, Id

Makassar, Id

South Sulawesi, Indonesia

1. Performing bookkeeping and updating data for all financial transactions of the project.2. Posting operational journal entries.3. Entering accounting journal data into the Microsoft Dynamic AX system.4. Ensuring that project accounting data has been reconciled with other departments to ensure the fairness and completeness of these accounting transactions.5. Ensuring the existence and authenticity of accounting transaction evidence, as well as the completeness and neatness of documents for such evidence.6. Ensuring the recognition and calculation of project taxes for the company.7. Compiling a draft financial report.

1. Administering Outstanding Debts of the company.2. Recording calculations of overdue or non-performing debts of the company.3. Creating invoices for advertising orders.

Makassar, South Sulawesi, Indonesia

1. Performing audit procedures on government entities in accordance with applicable audit standards, which involve requesting confirmations for bank, accounts receivable, and accounts payable.2. Interview with the client to obtain information, either orally or in writing, from the client as evidence of their response to the auditor's questions.3. Reperformance the accuracy of the client's calculations.4. Conducting a physical audit of fixed assets, inventory, and cash. (cash & stock opname)5. Preparing audit working papers for each audited entity.

Sleman, Yogyakarta, Indonesia

1. Working audit paper using excel-based KAP KKSP's aplication (ATLAS). 2. Assisted by the audit engagement team in providing audit services to the client.3. Perform substantive test (vouching, cut off, mutation, bank reconciliation, confirmation list) as consideration of auditor on the correctness of accounts being audited4. Create flowcharts of client's business for audit control risk.