CV Prita Ayutya L

Marital status : Single

Age : 23 years old ( 5th September 1991 )

Religion : Islam

Gender : Female

2009 – 2013 Sekolah Tinggi Ilmu Ekonomi

Economy Accounting Faculty

(GPA 3,16 of 4,00)

2006 –2009 SMA Budi Mulia, Bogor

2003 – 2006 SMPN 12, Bogor

1997 – 2003 SDN Pengadilan 3, Bogor

Purnawarman Brevet Pajak (August 2013- Oct 2013)

Bogor, Indonesia

Period Division Position

2009 - 2010 Himpunan Mahasiswa STIE Kesatuan Public Relation

PRITA AYUTYA LESTARI Jl. Belender No.2 RT05/03 Kel. Kebon Pedes, Kec. Tanah Sareal

Bogor 16162

Home (0251) 332794

Mobile (0813) 82421707

e-mail : [email protected]

PERSONAL INFORMATION

FORMAL EDUCATION

INFORMAL EDUCATION

ORGANIZATONAL EXPERIENCE

Year Commission Positon

2011

Inauguration Night Carnival “STIE

Kesatuan 2011”

Coordination

Committee

2012 “Olimpiade Akuntansi Tingkat SMA Se-

Kota Bogor” by STIE Kesatuan

Coordination

Committee

SKILLS SUMMARY

Broad audit, accounting and financial background

Strong analytical and problem solving skills with proven ability to follow

through projects from inception to completion.

Highly enthusiastic, self-motivated and goal oriented.

Highly proficient in Microsoft Excel; Microsoft Word, Microsoft Powerpoint

and Microsoft Windows.

Experienced in auditing corporate clients and owner managed business in the

manufacturing, plantation and construction industry

Able to making financial statement.

WORK EXPERIENCE

AUDIT JUNIOR (Oct 2013- Now)

KAP Handoko Tomo Samuel Gunawan & Rekan (Moores Rowland Indonesia

(formerly Mazars Indonesia)

Task :

Understand the client’s business and evaluate the accounting system and

internal controls by performing analyses on significant processes and other

risk factors in order to identify control weaknesses and determine the degree

of reliance in the client’s accounting system.

COMMITTEE

Provides suggestions and recommendations to improve clients’ internal

controls, accounting policies/procedures and risk management processes

through preparation of management letters.

Assists audit senior and manager in supervising and planning engagements

which include adherence to budget, monitoring deadlines, among others.

An auditor have to check and review all account in financial statement from

their client to make sure that its already written and recorded as a true

amount. If there’s any difference, an auditor have to discuss with their client

about the reason of that difference. After that, they have to give an audit

statement and explain the conclusion of their jobs during an audit period.

Discusses financial reports and audit issues with client’s management.

Clients handled include listed companies (PT Bukit Makmur Mandiri Utama,

PT. Bakrie and Brothers, PT. Shindengen Indonesia, PT. Braja Mukti Cakra,

PT. Nichias Metalworks Indonesia, PT. Bakrie Autoparts)

General Audit Experience :

A. Manufacturing Company

1. January 2014 – March 2014 : PT Bakrie Autoparts

(Year end Audit December 31,2013)

2. February 2015 – March 2015 : PT Bakrie Autoparts


3. January 2015 – February 2015 : PT Braja Mukti Cakra


4. Dec 2014 – January 2015 : PT Nichias Metalworks Indonesia


5. 10 Jan 2014 – 24 Jan 2014 : PT Shindengen Indonesia


B. Contractor Company

1. November 2013 – Dec 2013 : PT Bakrie Building Industri

(Interim Audit November 31,2013)

C. Mining Company

1. October 2013 – Nov 2013 : PT Bukit Makmur Mandiri Utama.

(Interim Audit October 30,2013)

D. Trading Company

1. January 2014 – March 2014 : PT Bakrie and Brothers


ACCOUNTING STAFF (July 2012-June 2013)

PT. Asia Afrika

Task :

Prepare financial statement for PT. Asia Afrika.

Control every daily transaction in PT. Asia Afrika.

Cash flow projection for DOC Section in PT. Asia Afrika Poultry.

Control physical check to Fixed Asset and Inventory.

Assists Manager to provided data for financial statement.

Discusses financial reports and making planning with management.

INTEREST

Willing and ready for any travel opportunities abroad and any activities that

would make a positive difference in society.

Interested in advancing professional knowledge through informal/and or

formal training in the fields of maining, agribisnis,manufacturing, and trading.

To Human Resources Department

............................................

Dear Sir/Madam,

I would like to join the selection so I can have an opportunity to contribute to your

company growth. My name is Prita Ayutya Lestari. I am graduate from STIE

Kesatuan majoring Accounting at Bachelor of Economic Program.

I believe that my education background, my organizational and working experience

have made me a person that has important qualifications, including job training and

in a team, able to learn new things quickly, and willing to work hard. I have good

knowledge and skill on informat, hardworker, perfoms well in data entry and

document management and finance, that has been applied in some of my work

experiences.

Being a part of your company would be a great opportunity for me to improve my

personal quality and I believe that my knowledge and skill will help me contribute

to your company.

Yours sincere

Prita Ayutya Lestari

PRITA AYUTYA LESTARI Jl. Belender No.2 RT05/03 Kel. Kebon Pedes, Kec. Tanah Sareal

Bogor 16162

Home (0251) 332794

Mobile (0813) 82421707

e-mail : [email protected]

SEKOLAH TINGGI ILMU EKONOMI KESATUAN

PROGRAM STRATA.I & DIPLOMA. III

Jl, Ranggagading No. 1 BogorTelp. (0251) 8337733 -8358787, Fax. (0251) 8319925, Bogor 16123

http://www.stiekesatuan.ac.id - e-mail : [email protected]

-

TRANSKRIP NILAINo. : 0916/21lSTlEt(X/2013

Nama LengkaP

NPMTempat / Tanggal Lahir

Program Studi

Program Pendidikan

Tanggal Lulus

Prita AyutYa Lestari09210042Bogor, 05 SePtember 1991

AkuntansiStrata Satu (S-1)

11 Juli 2013

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PerpajakanSeminar Akuntansi

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Sistem I nformasi Manajemen

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SkripsiStatistikaTeoriAkuntansi

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Akuntansi Keuangan Lanjutan I

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Akuntansi Manajemen

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TotalSKS = 149 lndeks Prestasi Kumulatif (lPK) = 3'16

26 Oktober 2013

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Keahlian dan Nilaitertera di belakang

NAMAPROGRAM

KEAHLIAN DAN NILAI

PRITA AYUTYA LESTARIBREVET A DAN B

YANG DICAPAI

Bogor, 21 September 2013Kepala LPP Purnawarman

PENILAIAN NILAI (ANGKA) NILAI (HURUF)BREVET APengantar Perpajakan 70.o BKetentuan Umum Perpaiakan 73.O BPBB 70.0 BPPh Perorangan 70.0 BPPN I PPn- BM 89.0 APPh Pemotongan dan Pemungutan 70.o BJUMLAH 442.0RATA-RATA 73.7 B

BREVET BPPh Badan 70.0 BAkuntansi Paiak dan Analisa Laporan Keuanqan 76.0 BKUP Lanjutan (Keberatan dan Banding) 82.0 APemeriksaan Pajak / Audit 72.O BJUMLAH 300.0RATA-RATA 75.0 B

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CV Prita Ayutya L

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