Muhammad A. Email & Phone Number

Jakarta, Indonesia

• Focusing on manufacturing, consumer products, and agriculture industries
• Assisted seniors in the planning stage to design substantive procedures (audit plan) that can obtain assurance on all relevant audit assertions.
• Communicated with the client to gain an understanding of the business processes, gather information, and resolve audit related issues.
• Performed substantive testing in accordance with the audit plan to ensure the financial statements comply with applicable standards.
• Prepared audit working papers containing documentation of audit testing and findings.
• Involved in the reporting stage and issuance of audit opinions.

Jakarta, Indonesia

• Under Finance Retail Team (Account Payable and Account Receivable)
• Performed a three-way matching between purchase order, delivery order, and invoice
• Posted A/P journal entries using Oracle, Processed 150+ invoices in a week, and Corrected any discrepancies found
• Issued 200+ intercompany and B2B transactions invoices (A/R) in a week
• Ensured all A/R issued invoices are recorded in the internal system

Jakarta, Indonesia

• Under Consignment Account Receivable Team
• Received monthly sales reports from consignee and extracted the relevant data from SAP system for analysis.
• Reconciled monthly sales data from consignee and the SAP system to identify discrepancies and followed up with the operations team to resolve them.
• Conducted final settlement after the data matched.
• Prepared receipts and tax invoices to support consignee payment process.
• Recorded incoming journals.

Semarang, Central Java, Indonesia

• Increased performance rate of all member (170 people) up to 65% by optimizing project management & people development system
• Supervised the Key Performance Indicator and Objective Key Result of all department
• Developed a new system that based on agile organization concept, which boost our productivity and time efficiency up to 75%
• Established 24 partnership with MSMEs and companies, such as Lazada Indonesia, TAF, and Paragon
• Provided scholarships to 15 students of FEB Undip in collaboration with IKAFE Undip

Semarang, Central Java, Indonesia

• Supervised division’s member (4 people) and key performance indicator
• Planned, organized, actuated, and controlled 9 work programs of the division.
• Established partnership and maintained a good communication & relationship with 24 other student organization in FEB Undip.
• Created the first podcast in Faculty of Economics and Business that gives information about college, scholarship, internship, and career, which based on spotify and listened by 700+ people.
• Held the most prestigious awarding night that gives awards to students and students organization of FEB Undip.

Semarang, Central Java, Indonesia

• Implemented 3 work program of Public Relations Division.
• Cooperated with other staff to achieve division’s goals.
• Established partnership with 24 other student organizations to give appreciation to the Faculty of Economics and Business’s fresh graduates.
• Held the first online games competition for students of the Faculty of Economics and Business to find talented students in online games to be delegated to other competitions outside the faculty.
• Visited 24 other students organizations in the Faculty of Economics and Business to maintain good communication & relationship.

Jakarta, Indonesia

• Recalculated 300+ reimbursement claim based on the supporting document given by the requestee and input the amount to the internal system
• Vouched and traced divisions invoice and other documents due to payment summary
• Calculated insurance of state property