Dwi Pratama

Junior Auditor @ KAP Arifin Anissa Mardani & Muchammad

About

As an Accountancy student at Sekolah Tinggi Ilmu Ekonomi Indonesia Jakarta, I bring over 5 years of organizational experience. I am skilled in Microsoft Office, have served as a Campus Ambassador, and was entrusted as an Election Witness. I thrive in public speaking and excel in professional organizational management. Throughout my academic journey, I’ve achieved several milestones becoming a Campus Ambassador, hosting both formal and informal events as a Master of Ceremony, and earning science competition certifications during high school. I believe these experiences, combined with my skill set, empower me to deliver meaningful contributions in any professional setting. In the coming years, I aim to deepen my expertise in Auditing and pursue a career as an auditor. I am also passionate about volunteering and eager to be part of initiatives that create positive impact and personal growth.

Country

Indonesia

City

Jakarta Metropolitan Area

Industry

Accounting

Skill

Finance, Accurate Prompting, Tax Accounting, Financial Audits, Financial Accounting, Akutansi Pajak, Undang-Undang Pajak, Perpajakan, PPh OP, pajak, KUP, PPh Badan, PPN, Coordinating Skills, Auditing, Marketing Communications, External Relationships, Online Content Creation, Customer Service, Manajemen Waktu

Experience

Junior Auditor

KAP Arifin Anissa Mardani & Muchammad

2026-1 - Present · 9 mos

Jakarta Pusat

• Conduct risk assessments and internal control tests to design effective audit procedures. • Verify billing balances through third-party confirmation procedures, subsequent billing tests, and evaluate allowances for impairment losses. • Conduct comprehensive audit procedures throughout the sales and billing cycle, including verifying the accuracy of aging reports, measuring billing effectiveness, and ensuring accounting records comply with the revenue recognition principle.

Duta Kampus STIE Indonesia Jakarta

Sekolah Tinggi Ilmu Ekonomi Indonesia Jakarta

2024-8 - 2025-12 · 1 yr 5 mos

Area DKI Jakarta

Duta STEI or Sekolah Tinggi Ilmu Ekonomi Indonesia Ambassador is a marketing communication team under the STEI Career Center. In charge of promoting STEI to external parties and keeping the good reputation of Sekolah Tinggi Ilmu Ekonomi Indonesia. Achievements: 1. Carried out STEI promotional presentations 2. Was assigned as the master of ceremonies. 3. Succeeded in conceptualizing a marketing communications campaign that involved all internal and external parties of the institution.

Volunteer Staff - Graduation Committee Member

Sekolah Tinggi Ilmu Ekonomi Indonesia Jakarta

2025-1 - 2025-1 · 1 mo

Area DKI Jakarta

Contributed as a key committee member during the 52nd Graduation Ceremony of STIE Indonesia Jakarta, specifically tasked with welcoming and assisting VIP guests, graduates, and their families. Ensured a smooth flow of guest registration and seating arrangements with high attention to detail and professionalism. Key Responsibilities: - Delivered excellent front-line service to hundreds of guests with a welcoming demeanor - Collaborated with team members to manage event logistics efficiently - Handled on-the-spot issues with a problem-solving mindset and composure

Election Witness 2024

Partai Keadilan Sejahtera

2024-2 - 2024-2 · 1 mo

Kota Bekasi, Jawa Barat, Indonesia

- Ensured the integrity, fairness, and transparency of the voting process during Indonesia’s 2024 General Election. - Participated in the setup and opening of the polling station (TPS), monitored the voting and vote-counting procedures. - Observed electoral operations to identify and report potential irregularities or violations in real-time. - Acted as a key liaison to uphold accountability and legal compliance during the election process.