cv prita ayutya l
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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 : pritaayutya@yahoo.co.id
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
(Year end Audit December 31,2014)
3. January 2015 – February 2015 : PT Braja Mukti Cakra
(Year end Audit December 31,2014)
4. Dec 2014 – January 2015 : PT Nichias Metalworks Indonesia
(Year end Audit December 31,2014)
5. 10 Jan 2014 – 24 Jan 2014 : PT Shindengen Indonesia
(Year end Audit December 31,2013)
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
(Year end Audit December 31,2013)
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 : pritaayutya@yahoo.co.id
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 : info@stiekesatuan.ac.id
-
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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Manajemen OPerasional
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PerpajakanSeminar Akuntansi
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Sistem lnformasi Akuntansi
Sistem I nformasi Manajemen
Sistem Pengendalian 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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