Prima Sari

Job related to Accounting Department :

• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Prepared accounts for industry audits and supported audit process.
• Balanced and submitted financial reports for review and approval. Compiled general ledger entries on short schedule with 100% accuracy.
• Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
• Leveraged finance knowledge to strengthen controls and improve transparency.
• Completed financial reports, providing insight into performance, operations and cash flow.
• Evaluated and improved financial records to make important business decisions.

Job related with Human Resource Department :

• Processed payroll by validating work hours and attendance of employees.
• Analyzed and verified employee expense reports for accuracy.

• Conduct audit process and analyze of client's business process, accounting & internal control. This including, but not limited to, understanding and review internal policies and procedures, data analysis, and review the preparation of financial statements compliance with Indonesian accounting and financial regulatory.

List of Client Handled:
1. Financial Services Company

• Conduct audit process and analyze of client's business process, accounting & internal control. This including, but not limited to, understanding and review internal policies and procedures, data analysis, and review the preparation of financial statements compliance with Indonesian accounting and financial regulatory.

List of Client Handled :

1. Oil and Gas Company (consolidated and its subsidiaries)

2. Pulp and Paper Company

3. Mining Services Company

4. Manufactured Company