CLADYO HENDI PRATAMA

Auditor
East Cengkareng, Jakarta Barat | Phone: 087747632269 | Email: cladyohendipratama14@gmail.com

SUMMARY

Competent auditor and professionally oriented. Has almost 4 years experiences with a total of 25 audit
projects consisting of manufacturing, trade, hospitality and other services companies. Having a good
understanding of auditing, accounting and taxation. Strong analytical, investigative skills, problem-
solving abilities, good thinking and communicative. I have a career interest in accounting and I am open
to other career opportunities.

EXPERIENCE

KAP Sarjen & Rekan

Senior Auditor (Jan 2021 – present)

• Prepare audit planning, identify audit risks and determine appropriate audit strategies.
• Support audit team leader in planning, executing comprehensive financial and operational audits.
• Leading and reviewing small team in working on audit planning as in-charge auditor.
• Carry out operational effectiveness testing and audit substantive testing.
• Carrying out stock taking of inventory, fixed assets and petty cash.
• Review tax reconciliation (PPN, PPh 21, PPh Unifikasi, etc) client Companies.
• Analyze financial report transactions.and communicate any issues related to the audit such as
pending data and audit findings to management.
• Consolidating client subsidiaries company and prepare company consolidated reports (if any).
• Create and review financial audit reports and present notes on reports (finalization).

KAP Effendy & Rekan

Junior Auditor (May 2020 – December 2021)

• Assisting in the planning, execution of audit procedures in accordance with established standards
andregulatory requirements.
• Input management financial reports into audit working papers.
• Carry out operational effectiveness testing and audit substantive testing
• Analyze financial report transactions.
• Maintaining accurate audit documentation and files to support audit findings and conclusions

EDUCATION

UNIVERSITAS TERBUKA (2021 - Present)

Accounting – Semester 6 GPA 3.80 (temporary)
*I take the class on weekends to not disturb my job.

SMK N 42 Jakarta (2017 - 2020)

Accounting Major

SKILLS

● Ms. Office (Word, Excel, and Powerpoint)

● MYOB
● Auditing
● Financial Reporting
● Accounting Services
● Taxes