C URR IC ULUM VITAE

Full Name : Mohamad Aufa Zaki, S. E.

Place, Date of Birth : Jakarta, 9th July 1995
Religion : Islam
Marital Status : Single
Address : Jl. Jatibaru, Gg. Hasbi 2/27, RT/RW: 07/03,
Kampung Bali, Tanah Abang, Jakarta, 10250
Mobile Phone : 0812-9877-9235
Email : aufazaki@gmail.com

Educational Background
 2010 – 2013 Senior High School (SMA Negeri 4 Jakarta)
 2013 – 2017 Accounting Department at Pancasila University, Jakarta

Qualifications
 Computer Literate (Microsoft Office Word, Excel, Power Point & Outlook).
 Accounting Software (Zahir Accounting, Accurate, MYOB Accounting, SAP).
 Accounting & Administration Skills (journal printing & calculation, ledger, petty cash
payroll & calculation, inventory controls, project data updating, teller, salary
calculation, accounting service, advisory, reporting, prepare financial statements).
 Taxation (calculation income tax 21, 22,23/26, 24,25,28/29, 4(2) Final, VAT, Deferred
Tax, OCI).
 Auditing Skills (prepare working paper audit, stock opname (cash, fix asset, inventory),
cut off sales & purchase, vouching, prepare confirmation (bank, AR/AP, due to due
from, sales & purchase advance, investment, etc), PAJE (Proposed Adjusment Journal
Entry), RJE (Reclassification Journal Entry), subsequent, substantive test, update data
pending, prepare matrix for related party, prepare audit report & consolidation for
account cash & bank, inventories, G&A expense, others asset, monetary asset).
 Work Experience
 March 2017 – December 2017:
Junior Auditor in KAP Kosasih, Nurdiyaman, Mulyadi, Tjahjo & Rekan member firm of
Crowe Horwath Indonesia
Job Duties/Achievements:
 Implement field work based on audit program.
 Collect and evaluate of audit evidence sufficiency based on audit program.
 Perform the audit procedure and prepare working paper, review and control
working paper to ensure sufficiency of working paper to support the audit
opinion.
 Suggest audit finding and audit correction to senior auditor and audit supervisor.
 Perform accounting services activities and prepare WBS-PL, recording accounting
services activities (GL, TB, Financial Report), calculation and recap accounting
services.
Clients business : Plantations, service, manufacturing, trading.

January 2018 – Present:

Associate 2 in KAP Kosasih, Nurdiyaman, Mulyadi, Tjahjo & Rekan member firm of Crowe
Global.
Job Duties/Achievements:
 Oversees audit planning, field work, and audit reporting; prepares reports, and
communicates findings and recommendations to client management.
 Implement field work based on audit program.
 Collect and evaluate of audit evidence sufficiency based on audit program.
 Prepare working paper completely.
 Suggest audit finding and audit correction to audit supervisor.
 Manages and directs daily activities of more junior auditors assigned to assist the
supervising auditor during an engagement.
 Review audit working papers that prepared by the audit staff to ensure sound
audit theory and compliance with audit methodology.
 Coach auditing staff to upgrade their knowledge.
 Participate in performing audit report in timely manner.
 In-charge in the team audit and accounting service.
Clients business : Plantations, service, manufacturing, trading.

Having experiences to perform general audit process and accounting services:

 PT Damex Plantations (Parent only)  PT Mitra Wawasan
 PT Dumai Bulking  PT Asa Karya Multi Pratama
 PT Darmex Oil & Fats  PT Transindonesia Network
 PT Cerenti Subur  PT Sentral Mitra Informatika Tbk
 PT Ceria Prima  PT Bangun Anugerah Hanjaya
 Training
 Crowe Horwath Methodology Audit (2017)
 Crowe Global Methodology Audit (2018)

Achievement
 2010 – 2013 Yayasan Beasiswa Jakarta
 2013 – 2017 Bidik Misi Scholarship

Able to apply practices of audit including especially in plantation, manufacturing, and services. I have
initiative and good communication skill, capable of making decision, able to work under pressure
and a tight deadline, a hard worker and a discipline person.

I, the undersigned, certify that to the best of my knowledge and belief, this resume correctly
describes myself, my qualification and my experience. I understand that any wilful misstatement
described herein may lead to my disqualification.
Jakarta, February 13, 2019

Mohamad Aufa Zaki, S. E.