Rating 2 - Exceed Expectation

Rating 3 - Meet Expectation

Internal Audit Special Review, Internal Control & Compliance Testing, Business Process Review & Improvement, and IT Application Control under division Governance Risk and Control advisory (GRC).Industry: Financial Institution, Shipping, Manufacture, SoE, Technology, and EPC (Engineering, Procurement and Construction)

IFRS Consulting (IFRS 9), and Accounting Advisory & Policy (new accounting standards implementation for PSAK 71, PSAK 72, and PSAK 73).Industry: Telecommunication, Media, and Technology (TMT) part of SoEAccomplishment: Nominated best employee of the year 2018/2019

IFRS Consulting (IFRS 9) with scope of work impairment and classification of financial asset.Transaction Analysis (Audit Upon Procedure) in order to ensure revenue recognition, reclassification, and recalculation.Industry: Telecommunication, Media, and Technology (TMT) part of SoE

Roedl & Partner is an international consultancy firm with head office in Nuremberg, Germany. More than 100 offices worldwide are practicing in various jurisdictions. All worldwide offices of the group are subject to the rules of professional conduct and practice under the jurisdiction of their respective place of business. PT Roedl Consulting is a group company in Indonesia, engaging in the consulting of taxation, legal and accounting matters located in BSD City.Whilst working at Roedl & Partner as Tax Practice Intern, I enjoyed being involved in many projects. I assisted Assistant Manager in preparing supporting documents (adequate and relevant evidences) for Tax Auditor, preparing VAT returns, reporting Tax Returns (Corporate, VAT, Individual, and Periodic), and preparing bank statement and income statement clients.