Proven leader in financial oversight and strategic risk management, with a history of enhancing audit efficiency by streamlining processes at LYD Bali Group. Excelled in tax return preparation and filing, showcasing meticulous attention to detail. Skilled in Microsoft Office, I boosted audit accuracy and client satisfaction, mentoring teams towards excellence in regulatory compliance and financial auditing.
Hi, I’m
NADYA FEBRIANJANI NI PUTU
ACCOUNTANT
Denpasar,Bali
Summary
Overview
6
years of professional experience
2
Languages
Work History
LYD Bali Group
Income Audit Supervisor
06.2023 - Current
Job overview
- Mentored junior auditors, providing guidance and feedback for professional growth and development.
- Evaluated fraud risks during audits, recommending preventive measures to mitigate potential financial losses.
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints and budget parameters.
- Trained new audit personnel to perform duties according to regulations and established procedures.
- Reviewed workpapers prepared by junior auditors for accuracy and completeness before incorporating them into the final audit report.
- Reduced audit timeframes with efficient planning and execution of audit procedures.
- Improved audit efficiency by streamlining processes and implementing new audit methodologies.
- Supervised and guided 3 employees during audits to safeguard accuracy.
- Followed established auditing processes to meet internal and regulatory requirements.
LYD Bali Group
Tax Accountant
09.2021 - 06.2023
Job overview
- Recorded, classified and summarized financial transactions and events in accordance with accounting principles.
- Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
- Audited client financial records to determine tax liability.
- Prepared federal and state income tax returns for individuals, businesses, trusts, estates and non-profits.
- Prepared and documented accurate tax work papers for straightforward to moderately complicated income and franchise tax returns.
- Performed tasks under limited supervision related to income tax compliance such as returns, extensions, forecasts and tax provisions for business sectors and corporate heritage business units.
- Streamlined processes for increased efficiency in preparing and filing tax returns.
PT Anika Group
Account Payable and Receivable
06.2018 - 03.2020
Job overview
- Optimized cash flow management by monitoring accounts receivable and payable, resulting in improved liquidity.
- Managed accounts payable and receivable operations, ensuring timely payments to vendors and accurate recording of transactions.
- Oversaw accounts payable and receivable functions, ensuring timely payments and accurate tracking of outstanding balances.
- Reported on status of accounts payable and accounts receivable.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Supported accounts payable and receivable functions, processing payments accurately and effectively managing collections efforts.
Notary I Made Sutanta S.H.,M.Kn
Staff Internal Notary
01.2018 - 06.2018
Job overview
- Minimized delays in closing processes by proactively addressing any discrepancies or concerns before they escalated into larger issues.
- Demonstrated commitment to ethical practices by adhering to the National Notary Association Code of Professional Responsibility at all times.
- Collaborated with real estate professionals, attorneys, and title companies to ensure a smooth transaction process for all parties involved.
- Supported timely and accurate administrative task completion.
- Boosted client retention through exceptional customer service and consistent communication throughout the entire notary process.
- Improved overall efficiency within the office environment by implementing organizational systems for managing appointment calendars, tracking signed documents, and storing confidential information securely.
- Maximized availability for clients by offering flexible scheduling options, including evenings and weekends when needed.
- Managed data and correspondence to secure information across complex landscapes of organizational departments.
- Planned and coordinated logistics and materials for board meetings, committee meetings, and staff events.
- Drafted common document templates to reduce time spent creating documents from scratch.
Education
Universitas WarmadewaTanjungbungkak Hayam Wuruk Denpasar, Bali
S.Ak from Accounting
04.2001
University Overview
During the early semesters of my studies, I actively participated in student activities, specifically the Unitas Hindu Dharma organization. Additionally, in the final semesters, I undertook a thematic community service program at the West Denpasar Tax Service Office
Skills
Financial Statement Auditing
walking, reading, playing with pet
walking, reading, playing with pet
I greatly enjoy spending time in nature. Each week, I set aside one day to walk with my pet in the botanical garden or by the beach, savoring the natural surroundings. I look for a shaded spot to read a few pages of a book and observe the activities happening around me. If I have additional time, I usually go camping in the highlands.
Timeline
Income Audit Supervisor
LYD Bali Group
06.2023 - Current
Tax Accountant
LYD Bali Group
09.2021 - 06.2023
Account Payable and Receivable
PT Anika Group
06.2018 - 03.2020
Staff Internal Notary
Notary I Made Sutanta S.H.,M.Kn
01.2018 - 06.2018
Universitas Warmadewa
S.Ak from Accounting
04.2001
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