Wyinne Zagoto has 2 work experiences, as a Junior Audidor at KANAKA PURADIREDJA SUHARTONO (KPS) and Magang at Kantor Akuntan Publik Salmon Sihombing.
Work Experience
Magang
* Membantu senior dalam mempersiapkan kerta kerja auditor * Menyusun laporan yang akan diaudit * Merapikan file untuk laporan keuangan
Junior Audidor
* Mempersiapkan kerta kerja auditor yang terorganisir dengan baik * Membantu dalam pembuatan Working Paper untuk klien pada tahun auditor dan turut serta membantu Senior auditor untuk mengumpulkan berkas-berkas selama melakukan proses audit yang meliputi pengujian yang dilakukan, informasi yang diperoleh dan kesimpulan yang dibuat. * Melakukan rekonsiliasi kas dan Bank atau penyesuaian antara data–data kas dan Bank yang dimiliki perusahaan dan memastikan tidak terjadi kesalahan sehingga data menjadi balance. * melakukan audit lapangan sesuai program audit dan prosedur audit * Membantu Merekap pajak PPh dan PPn perbulan/keseluruhan selama periode laporan akhir * Bertanggung jawab untuk melakukan Vouching data pada perusahaan klien yang di audit yang meliputi pemeriksaan pada bukti-bukti atau dokumen-dokumen yang mendukung suatu transaksi data keuangan untuk menentukan kewajaran dan kebenarannya.
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1 Education • 2 Experience • 0 Skills • 0 Certificate
1 Education • 1 Experience • 0 Skills • 1 Certificate
0 Education • 1 Experience • 0 Skills • 0 Certificate
1 Education • 0 Experience • 0 Skills • 0 Certificate
1 Education • 3 Experience • 9 Skills • 2 Certificate
1 Education • 1 Experience • 3 Skills • 0 Certificate
1 Education • 1 Experience • 1 Skills • 0 Certificate
1 Education • 0 Experience • 0 Skills • 0 Certificate
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