Dianto Kurnia Parulian Sinaga

Maja Agung is part of Shamrock Group • Developed comprehensive financial performance analyses, enhancing decision-making for management. • Conducted in-depth variance analyses to identify deviations from company targets, driving strategic improvements. • Led accounting and taxation processes, ensuring compliance with IDX regulations for quarterly and annual reports. • Collaborated with external auditors to maintain transparency and uphold financial integrity.

- Successful finished audit for three period ( Dec 2020; June 2021; Dec 2021) in a first year of joining the team with effective team member - Involve in engage Credit Rating Assessment for Fitch Rating for issuance Medium Term Note Program in Singapore with total facility SGD 250mn with first drawdown of USD 70mn equivalent in August 2022. - Involving in issuance two Series Bond Issuance in Indonesia amounting IDR 500bn and IDR 300bn in Feb 2022 for Solar Panel Installation development in Indonesia. - Involving in Finance Operation in Indonesia during 2021 to help manage end-to-end finance process which resulted minimum adjustment entries in FY 2021 Audit Result. - Assisting to prepare Revise Budget for FY 2022 and Original Budget FY 2023 - Involving in develop Financial Model for solar developer in Indonesia with PwC's Assistances - Review Financial Model and Assumptions for Australia and Thailand Assets - Prepare monthly financial performance presentation for management in Indonesia and Holding level - Conducted variance analysis to identify and explain deviations from Company’s target - Responsible in Group’s annual budget preparation

Applied audit engagement procedures, create financial reports, provide analytical reasoning to the financial report for the client. Assisting Audit Managers in the performance of complex audit assignments and investigations, often undertaking specific elements of the assignment with minimal supervision. Completing allocated work within required time and budgets and to required quality standard. Able to generate and implement effective auditing procedures and also to evaluate accounting systems for efficiency. Experience on financial bookkeeping and accounting methods to identify efficiency improvements on company financial business process. Also have good understanding on corporate tax and tax regulation.

Performing full cycle of audit engagement. Prepare budget and work allocation to demonstrate efficient and effective audit process. Discuss with manager if found any issues and give possible solutions. assisting client and give recommendation related to the applying new standard.

Doing compliance related to the regulation of Otoritas Jasa Keuangan (formerly known as Bapepam-LK) for investment industry in mutual funds. Set all necessary need to prepare audit report.

Understanding and performing the audit procedures assigned. Preparing appropriate working papers. Informing the auditor in charge about auditing or accounting issues or problems encountered. Report to the Senior Auditor about specified aspects of service which may be beneficial to the client.