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ver_devi

Devi Rosanti

@ver_devi

Accounting and Audit Specialist and Financial Analyst

Indonesia
Indonesian, English
About me
Hi! I'm Devi, an Accounting & Audit Professional with 3+ years of experience in audit and financial reporting. I help businesses with: • Financial statements & analysis • Bookkeeping & account reconciliation • Audit working papers & audit support • Accounting data analysis in Excel • Review and improvement of accounting records With strong attention to detail and solid knowledge of accounting standards, I’m committed to delivering accurate, reliable, and professional work. Let’s make your accounting work easier and more organized!... Read more

Skills

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ver_devi
Devi Rosanti
Offline • 

See my services

Financial Reporting
I will prepare and analyze your financial statements
From$15 / projectMore details

Work experience

Experience Auditor and Accounting

Company • Full-time

Mar 2023 - Present • 3 yrs 7 mos

► Conduct audits of financial reports, analysis of financial reports, and agreed audit procedures for "Activities for Implementing the Prudential Principle" in Manufacturing Companies, Service Companies, and also those operating in the education sector such as universities. ► Establish communication with clients to help ensure data requests from clients to the audit team run efficiently, and discuss with clients about audit findings. ► Prepare and carry out sampling procedures such as Test of Detail, Test of Control, working papers for all accounts. ► Understand and analyze the client's business processes and ask the client about internal controls. ► Help seniors prepare worksheets, balance sheets, profit and loss, cash flow and financial reports. ► Assessment of PSAK 71, 72 and 73. ► Prepare planning documents and reports on Audit Tool (APT NG). ► assist seniors in the audit planning process through the system (APT NG)