Defina Lutfianti
Assistant Accounting Manager
Jakarta Selatan
Summary
Experienced assurance professional with a proven track record in public accounting at both Big 4 and Big 10 CPA firms. Skilled in various industries including FMCG distribution, healthcare, construction, and financial institutions. Currently serving as an assistant accounting manager at Aruna Jaya Nuswantara, applying expertise in financial management and analysis to drive organizational success.
Developed key financial management skills in collaborative and fast-paced environment. Proficient financial reporting and team leadership. Seeking to transition into new field, leveraging these transferable skills to make meaningful impact.
Overview
8
8
years of professional experience
Work History
Assistant Accounting Manager
Aruna Jaya Nuswantara
07.2022 - Current
- Manage and check daily transactions of head office operations
- Analysis of adding or subtracting accounting data at each monthly closing
- Review weekly reports for Revenue, Cash Flow and Receivables
- Coordinate the team to collect project ideas until the project is executed
- Provide recommendations for establishing new standard operating procedures
- Report daily, weekly and monthly to senior accounting manager
- Collaborate with other teams and other divisions to work on other tasks
Senior Auditor
Crowe Indonesia
Jakarta, Indonesia
01.2022 - 07.2023
- Planning and designing auditing projects and necessary tasks to be completed
- Ensuring standards of quality and accuracy are maintained in audits and other financial reports
- Meeting with clients (management and stakeholders) to discuss findings and audits outcomes during audit
- Allocate responsibilities to junior or staff
- Review working paper junior or staff for accuracy and compliance
- Prepare reports to auditing manager
Assurance Associate
Crowe Indonesia
Jakarta, Indonesia
11.2018 - 12.2021
- Ensure the accuracy and verifying of the financial statement
- Find out the problems in accounting and auditing activities and communicate them to the senior associate and manager
- Preparation of analysis financial account
- Experienced with different sectors including distribution, construction, healthcare and financial institution
- Preparing audit reports and statements of financial statement yearly
Assurance Associate
Ernst and Young Indonesia
Jakarta, Indonesia
11.2017 - 04.2018
- Perform loan review audit for 158 samples (credit facilities) to provide an overall quality assessment of the loan portfolio for clients of the Indonesian Export Financing Agency (LPEI)
- Supported audit preparation through research, analysis and presentation development.
- Prepared working papers, reports and supporting documentation for audit findings.
Auditor Intern
PKF Indonesia
Jakarta, Indonesia
11.2016 - 04.2017
- Perform tests of internal controls (TOC) to ensure effectiveness
- Perform substantive testing of account balances to determine reasonableness
- Supported senior auditors in completing comprehensive financial statement audits for various clients.
Education
Bachelor of Accounting - Financial Accounting
PPM School of Management
Jakarta, Indonesia 04.2001 - 09.2017
Skills
Bank reconciliation
Financial reporting
Audit support & coordination
General ledger management
ERP system proficiency
Tax compliance
Expense management
Year-end closing
Accounting system administration
P&L analysis
Financial statement preparation
Month-end closing
Microsoft Excel expertise
Timeline
Assistant Accounting Manager
Aruna Jaya Nuswantara
07.2022 - Current
Senior Auditor
Crowe Indonesia
01.2022 - 07.2023
Assurance Associate
Crowe Indonesia
11.2018 - 12.2021
Assurance Associate
Ernst and Young Indonesia
11.2017 - 04.2018
Auditor Intern
PKF Indonesia
11.2016 - 04.2017
Bachelor of Accounting - Financial Accounting
PPM School of Management
04.2001 - 09.2017