Yoga Dimas Pratama Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

• Assisted and supported in walkthrough of the client's business processes by way of management inquiry and inspection of transaction data and documentation
• Performed tests of control for internal control with the applicable auditing standards
• Conducted audit fieldwork such as, document vouching, physical inventory count, sample testing in accordance with the audit procedure
• Assisted in-charge senior auditors and manager in preparing audit working papers and worksheets
• Preparing and completing substantive and analytical procedures and tests of details for balance sheet and income statement accounts in compliance with the applicable auditing standards
• Communicated audit findings to senior auditors or manager and proposed the necessary adjustments to the clients.

Jakarta, Indonesia

• Asset Management
• Completing fixed asset reconciliation of 200 Jiwa's group outlets
• Helping to find documents and informations in Mircosoft GP for audit process needs
• Finding for documents on lost items to claim insurance
• Registering the company's fixed assets
• Checking the completeness of fixed asset documents and archiving complete documents

Jakarta, Indonesia

• Daily activities vouching company activities starting from all recorded transactions
• Did recapitulation of cut off revenue and cut off purchase of audited company entities
• Coordinating with client to follow up the company entities for document required in the auditing process
• Helping to check and revise the working paper to be accordance with the company's regulation

• Implementing and succeed in all series of activities that carried out
• Coordinating with other members to be more intimate and upgrading of internal conditions
• Responsible of making BPHMJ Ak internal development plan
• Making regulations of the cadre system at BPHMJ Ak and delegating accounting students to faculty and university level organizations

Jakarta, Indonesia

• Research some informations that company needs to be delivered with presentation method and discussed together
• Assisting in ongoing projects and make the summary of the Minutes of Meeting in every consignment attended
• Contributing active by make the concept and implementation in some company's projects every months (ProjectTPST RDF Bantargebang and Project Intermediate Treatment Facility (ITF))
• Reviewing accounting and tax material and make budget planning for the projects
• Making the proposal for some projects

Jakarta, Indonesia

• Establishing communication and cooperation with other universities, both public and private universities.
• Building cooperation with Non-Governmental Organizations, Government Agencies, and other agencies deemed necessary, as long as it is not detrimental and in accordance with the vision and mission as well as the.
• Responsible for building the image of MM-USAKTI as a student organization that has intellectual strength in facing the era of globalization in order to build the nation's civilization.

Jakarta, Indonesia

• Vouching company activities starting from all recorded transactions
• Researched for information about a company whether the company or the head management has been involved or not in a legal or criminal case
• Preparing working paper templates for each company's client that will be audited
• Did recapitulation of interest and tax of audited company entities
• Checked General Ledger to Trial Balance entities
• Follow up on company entities for documents needed in the audit

Bachelor'S Degree, Accounting

Activities and Societies: • Deputy Ministry of Foreign Affairs at Paramartha Cabinet • Staff PPO at BPHMJ-Akuntansi • Latihan Kepemimpinan.

Social Sciences