Thirof Dzaki Email & Phone Number

Mampang Prapatan, Jakarta, Indonesia

• Assisted in bookkeeping management using Accounting Software (Insosys).
• Conducted aging analysis for Accounts Payable (AP) and Accounts Receivable (AR) for the financial records of the companies.
• Performed reconciliations, account adjustments, and financial statement adjustments as part of the monthly closing procedures.
• Conducted stock taking for the company's assets to ensure accurate asset management.
• Prepared entries for depreciation and amortization of company assets.

Menteng, Jakarta, Indonesia

• Assist in bookkeeping management using Accounting Software.
• Manage vouching transactions for recording cash in - cash out.
• Perform monthly reconciliation tasks to ensure accuracy and completeness.
• Collaborate with the cross-functional team on day-to-day activities and projects.

• Conduct operational audits on BEM FEB UI department to evaluate the effectiveness of the performance.
• Evaluate risks related to departmental operations and formulated recommendations for improvements and enhancements.
• Conduct financial audits for national and regional events held by BEM FEB UI, including the processes of bidding, interim, and also settlement.
• Ensure compliance with financial regulations and guidelines and evaluate financial risks associated with the event.

• Prepared comprehensive social-political studies and published them to the general public.
• Acted as the department's public relations to connect with external stakeholders and ensure effective communication.
• Actively contributed to the creation of four public discussion events, the conduct of more than 10 in-depth studies and infographics, and the orchestration of one of the largest socio-political events at the university.
• Assisted in planning and implementing departmental activities to achieve strategic objectives.
• Conducted analysis and evaluation of departmental activities and programs to enhance efficiency and effectiveness.

• Roadshow IAIC 2022 is an event dedicated to providing education to students of MAN Insan Cendekia Serpong regarding insights into higher education pathways and the professional world.
• Provided education to the students of MAN Insan Cendekia Serpong about the world of higher education and introduced them to various campuses, so that they had references for their future education choices.
• Provided a platform for the students of MAN Insan Cendekia Serpong to enhance their personal qualities through various programs such as tryouts, seminars, and mentoring, aimed at improving their academic and personal.
• Provided a platform for the alumni of MAN Insan Cendekia Serpong to gather at with their old pals.

• Collaborated with the project officer to conceptualize a social-political event themed around democracy in elections.
• Created and reported financial report related to the implementation of the 8th SERUNI event, ensuring accountability and transparency in financial matters.
• Participated in coordinating all aspects of the 8th SERUNI event, ensuring its successful execution and smooth running.

Bachelor'S Degree, Accounting

High School Diploma, Natural Sciences