Rayhan Atalla Email & Phone Number

Jakarta, Indonesia

● Part of an audit team focused on the property and real estate industry, we provide analysis and recommendations to support client growth.

● Mapping financial statement area data.● Assessment and obtained Materiality based on criteria and methodology in financial statement (SA 320).● Understanding the entity based on industry and market factors, regulatory through internal and external factors, economic factors, business activities through revenue sources, products and services, significant customer and supplier, market involvement, and industry segmentation.● Assessment and Identify potential risk the entity based on understanding the entity nature business, understanding the internal control, and analytical review statement.● Identify and investigate any error and fraud considerations in the entity based on Journal Entries Testing (JET) and Understanding Cycle.● Preparing audit Financial Statement after procedures running and assessment all things in the entity consist of Statement of Comprehensive Income, Statement of Retained Earnings, Statement of Financial Position, Statement of Cash Flow and Disclosure.● Prepare all audit procedures through Financial Statement that Provided by Client's

Jakarta, Indonesia

● An audit team member who conducts Financial Statement audits for clients in Indonesia's big retail and manufacturing industry.● Prepare a well-documented Working Paper related to control testing and substantive audit procedure by promptly obtaining sufficient and appropriate audit evidence.● Achieved by completing audit Consolidated Financial Statements Group including Corporate Income Tax (CIT) and Restatement based on IFRS Interpretation Committee impact - IFRIC (PSAK 24).● Performed Working Paper's test Engagement Quality Control Review (EQCR) by Risk and Regulatory Department.● Prepared Going Concern issues and conduct Stress Testing for company closing procedures.● Performed Agreed Upon Procedures - Application of Prudential Principles (AUP-KPPK) to mitigate exchange rate, liquidity, and excessive debt risk (overleverage) clients.● Assisted clients to do audit checking for Consolidated Financial Statements for escort Initial Public Offerings (IPO) in the manufacturing industry.

Jakarta, Indonesia

● Assisted seniors and managers to audit retail industry in Indonesia.

Jakarta, Indonesia

● Performed Internal Control and Substantive Tests.● Assisted seniors and managers in auditing 2 Industries in Property Real-Estate and CPO.● Collected audit evidence and audit findings.● Assisted Senior/Manager in conducting audit procedures.● Prepared and provided audited financial statements in audit assignment for Pre-Operation Company.

Jakarta, Indonesia

● Performed analytical procedures/analyses to detect unusual financial statement relationships.● Assisted seniors and managers to audit 2 securities and 9 mutual funds.● Identity and communicate accounting and auditing matters to seniors and managers.● Proposed adjusting journal entries and discussing audit findings with clients and seniors.● Prepared PBC (Provided by Client) list and confirmation request.

Jakarta, Indonesia

● Planned Investment for Beginner event with team.● Coached and explained about stocks investment to 50 audiences.● Cooperated with MNC Securities to taugh audiences about stock market.● Prepared certification questions for certification exam of WPPE and CFP licence with seniors and managers.

Jakarta Selatan, Jakarta, Indonesia

As a Financial Support in BSI Bank, I started to help BSI migrate their customer from 3 big banks into 1 bank. We handle almost 13.000 customers in our branch to change their accounts. Our purpose is to connect sharia banking bigger in Indonesia.● Handled the migration of 3 Banks (Mandiri Syariah, BRI Syariah, and BNI Syariah) to 1 Bank (BSI Bank).● Accelerated the migration of 1000 customers in ex Bank BRI Syariah Fatmawati 1.● Assisted Bank BSI transfer the guarantee customer documents.

Depok, West Java, Indonesia

1. To coordinate between staff and head staff.2. Report project to head staff. 3. Daily cash report for the organization.4. Help to sell goods and to do project support.

Depok, West Java, Indonesia

1. Recap cash flow data department. 2. Active to fund cash of department. 3. Support for the project in HMJA.

Profesi Pendidikan Akuntansi (Ppak), Auditing

GPA: 3.90 / 4.00

Bachelor'S Degree, Accounting And Finance

Activities and Societies: Team leader, talent investment speaker, presenter event, coordinator project, exhibitor, management planner.GPA.

Social Sciences

Activities and Societies: Chief Department of Art in OSIS (2017)