Accurate
Dede Rahmat SE.,M.Ak.,CSA.,CBAS.,CPMA
Laladon Gede - Ciomas - Bogor,Jawa Barat
Summary
Forward-thinking individual with great understanding of auditing procedures. Offering more than [10 ] years of expertise of regulatory issue validation for large businesses. Known for accuracy, efficiency and [Accounting, Auditing , Finance and Tax] skills.
Overview
18
18
years of professional experience
7
7
years of post-secondary education
6
6
Certifications
Work History
Internal Auditor Supervisor
YHC GROUP
9 2023 - 08.2024
- As a Manufaktur keramik, Manufaktur Plafon , Distributor
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Investigated discrepancies discovered during auditing process.
- Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
- Guided departments in developing remediation plans based on audit findings and recommendations.
- Developed strong working relationships with external auditors, facilitating efficient communication during annual audits.
- Assisted in the development of company policies and procedures, promoting a strong internal control environment.
- Enhanced internal control systems by conducting thorough risk assessments and implementing effective audit recommendations.
- Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
- Reduced risk of fraud with thorough investigations into irregular financial transactions.
- Facilitated knowledge sharing, creating comprehensive internal audit manual for ongoing reference.
- Improved compliance with regulatory standards through meticulous internal policy reviews and updates.
Dosen Luar Biasa
STIE EKHADHARMA INDONESIA
9 2023 - Current
- Auditing, Accounting Manajerial, Capital Market
- Facilitated open communication between students, faculty members, and administrators to address academic concerns or issues promptly.
- Improved student comprehension by incorporating real-world examples and case studies in lectures.
Ass . Accounting Manager
PT. Karya Ardi Prestasi
9 2016 - 03.2020
- Contributed to successful audits by preparing comprehensive documentation and responding promptly to auditor inquiries.
- Ensured timely bill payments by managing accounts payable, reviewing invoices, and processing transactions.
- Achieved greater accuracy in financial data entry through rigorous attention to detail and regular quality checks.
- Performed ad-hoc financial analyses as needed to support decision-making efforts for cost-saving initiatives or new business opportunities.
- Facilitated cross-departmental communication regarding financial matters, fostering a culture of transparency and collaboration.
- Mitigated risk of errors in financial statements by strictly adhering to GAAP principles and internal control procedures.
- Analyzed and reported on financial data to support business decisions.
- Utilized financial software to prepare consolidated financial statements.
Senior Auditor
Kantor Akuntan Publik Ivan Kanel dan Rekan
11.2022 - 09.2023
- Assisted clients in understanding complex technical issues related to their financial reporting systems, providing expert guidance on necessary adjustments or improvements needed for compliance purposes.
- Achieved consistent high-performance ratings on annual performance evaluations by demonstrating exceptional attention to detail and commitment towards delivering superior quality work.
- Enhanced audit efficiency by streamlining audit processes and implementing advanced auditing software.
- Mentored junior auditors, contributing to their professional growth and development in the field.
- Played a key role in business development efforts, participating in client presentations and proposal writing activities as needed.
- Implemented data analytics techniques to enhance the depth of analysis performed during audits, leading to more meaningful findings and recommendations.
- Effectively communicated audit findings with various stakeholders, presenting clear and concise reports tailored to different audiences.
- Maintained up-to-date knowledge of relevant accounting principles, ensuring accurate application throughout all audits conducted.
- Contributed to the ongoing development and refinement of the firm''s audit methodologies, ensuring alignment with evolving regulatory requirements and industry best practices.
- Provided valuable insights and recommendations to clients, leading to significant process improvements.
Finance Accounting and Tax Manager
PT. Selaras Bahagia Lestari
03.2020 - 11.2022
- As Food and Beverage
- Developed strong client relationships by consistently delivering high-quality service and prompt communication.
- Prepared detailed tax projections for clients, assisting them in making informed decisions regarding cash flow management and future planning.
- Managed a team of junior accountants, providing mentorship and professional development opportunities to foster growth.
- Reviewed complex federal and state income tax returns for accuracy, ensuring timely filing and compliance with applicable laws.
- Coordinated with external auditors to facilitate smooth and timely completion of annual financial audits.
Supervisor Internal Auditor
PT. MNC Sky Vision Tbk
jakarta
09.2015 - 09.2016
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Developed financial models to assess and analyze financial performance of clients.
- Participated in special projects as needed, contributing valuable insights based on extensive auditing experience.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Maintained communication clients throughout auditing process to deliver status updates.
- Interviewed auditees to gather data needed to conduct audits.
- Trained new employees on accounting principles and company procedures.
- Analyzed data and findings to prepare reports detailing financial information.
Auditor
Prodigy Consultan and Akuntan Publik Herman Dody Tanumihardja & Rekan (KAP HDT & Rekan)
03.2013 - 09.2015
- Financial Services Consultant
- Verified accuracy, compliance and completeness of team auditing work.
- Trained junior auditors in best practices, improving overall team performance and skill sets.
- Conducted thorough reviews of financial statements, ensuring compliance with GAAP and other regulatory requirements.
- Built strong relationships with clients, fostering trust and open communication to facilitate accurate audits.
- Presented clear, concise audit findings reports to management, detailing observations and recommended corrective actions for identified issues.
- Improved financial reporting accuracy by identifying and addressing internal control deficiencies.
- Recommended strategies for improving compliance and success of internal controls.
- Enhanced audit efficiency by implementing risk-based auditing strategies.
- Assisted clients in preparing for external audits by conducting pre-audit assessments and providing recommendations for improvement.
- Evaluated the effectiveness of internal controls, recommending improvements to enhance operational efficiency and mitigate risks.
- Maintained up-to-date knowledge of industry best practices and emerging trends, ensuring the provision of high-quality audit services to clients.
- Leveraged advanced data analytics tools to improve the accuracy and efficiency of financial statement audits.
Spv Inventory Control
PT Lestarindo Jaya Mandiri
01.2007 - 01.2011
- A Distributor company, mainly engaged in Sporting Distributo
- Resolved inventory-related issues promptly, minimizing potential negative impacts on customer satisfaction or company profitability.
- Reduced stock discrepancies by conducting regular audits, identifying errors and implementing corrective actions.
- Optimized storage space usage by implementing an effective slotting system, increasing warehouse capacity.
- Maintained detailed records of all inventory transactions, enabling accurate reporting and analysis of trends over time.
- Managed excess inventory through proper disposal methods or redistribution channels, reducing carrying costs associated with overstock situations.
- Utilized advanced forecasting tools to accurately predict upcoming product needs based on historical data trends.
- Managed a team of inventory specialists, resulting in higher productivity levels and reduced turnover rates.
- Implemented safety protocols within the warehouse environment to minimize risks associated with accidents or incidents involving employees or products.
- Championed sustainable practices within the inventory management department, including reducing waste and promoting recycling initiatives.
- Implemented a barcode scanning system to streamline order picking and improve overall accuracy rates.
- Conducted thorough analyses of current inventory practices, identifying areas of inefficiency that required process updates or changes in strategy.
- Collaborated with other departments to identify opportunities for process improvements within the supply chain management area.
Education
Bachelor of Science - Accounting
Universitas 17 Agustus 1945
04.2010 - 04.2014
Master of Arts - Megister Of Accounting Cumlaude
Univ Budi Luhur
Jakarta, Indonesia 04.2018 - 04.2020
Certified Securities Analyst (CSA)
CSA Institute
01.2020 - 04.2020
Business Analyst Specialist (CBAS)
Esas Management
01.2023 - 04.2023
Aset Mangement Profesinal (CAMP)
Esas Management
01.2023 - 04.2023
Skills
Internal Controls
Curriculumvitae
Dede Rahmat, Karawang, 07/15/90, Male, Married, Indonesia, Islam, Laladon, Bogor, Jawa Barat, 0856-874-8885, dederahmat15@gmail.com
Nonformaleducation
- 2016, NOW, Anggota The Institute Internal Auditors Indonesia
- 2013, NOW, Founder of the Internal Audit Club
Certification
2018, Pamulang University Anti-Fraud Seminar
Skills
Research
- 2019, Influence of Fee and Motation oneradicating corruption by intervening the performance of the KPK Asia Pacific Fraud Journal (E-ISSN: 2502-695X, ISSN: 2502-8731)
- 2019, The Influence of Corporate Governance, Financial Distress, Company Characteristics, on Profit Management with Tax Avoidance as a Variable Intervening
- 2020, The Effect of Investigative, Independent Audit and Due Professional Care Audits on the Effectiveness of the Implementation of Fraud Procedures Moderated by Social Pressure in the Internal Audit Department of PT. Indoagung Multikreasi Ceramic Industri & PT. Wijaya Distribution (ISSN: 2502-8731, ISSN: 2502-695X (online). Asia Pacific Fraud Journal
Software
SAP
Languages
English
Advanced (C1)
Indonesian
Advanced (C1)
Timeline
Business Analyst Specialist (CBAS)
Esas Management
01.2023 - 04.2023
Aset Mangement Profesinal (CAMP)
Esas Management
01.2023 - 04.2023
Senior Auditor
Kantor Akuntan Publik Ivan Kanel dan Rekan
11.2022 - 09.2023
Finance Accounting and Tax Manager
PT. Selaras Bahagia Lestari
03.2020 - 11.2022
Certified Securities Analyst (CSA)
CSA Institute
01.2020 - 04.2020
Master of Arts - Megister Of Accounting Cumlaude
Univ Budi Luhur
04.2018 - 04.2020
Supervisor Internal Auditor
PT. MNC Sky Vision Tbk
09.2015 - 09.2016
Auditor
Prodigy Consultan and Akuntan Publik Herman Dody Tanumihardja & Rekan (KAP HDT & Rekan)
03.2013 - 09.2015
Bachelor of Science - Accounting
Universitas 17 Agustus 1945
04.2010 - 04.2014
Spv Inventory Control
PT Lestarindo Jaya Mandiri
01.2007 - 01.2011
Internal Auditor Supervisor
YHC GROUP
9 2023 - 08.2024
Dosen Luar Biasa
STIE EKHADHARMA INDONESIA
9 2023 - Current
Ass . Accounting Manager
PT. Karya Ardi Prestasi
9 2016 - 03.2020
Similar Profiles
Drew DicksonDrew Dickson
Project Manager at Flournoy Construction Group, A Kajima USA GroupProject Manager at Flournoy Construction Group, A Kajima USA Group
Emmanuel G. FreemanEmmanuel G. Freeman
Project Manager at Group Fitness Challenge, 325th Medical GroupProject Manager at Group Fitness Challenge, 325th Medical Group
Sharon Jayne Butler-BarnesSharon Jayne Butler-Barnes
Customer Service Representative at Citrus Group / Woolworths GroupCustomer Service Representative at Citrus Group / Woolworths Group