Ananda Rizki Setiawan

an accounting graduated who is pursuing his dream of becoming a Accountant. Very good communicator and problem solver with an interest in accounting and Audit, experienced make a Financial Statement and Forecasting at a Startup Company, Also enthusiastic to always want learn anything, especially if have challenging and complex situation.

Audit Associate at Kreston Global (2025 – Present)

Assisting audit enggagment for the Company in Batam (Construction, Property, Human Resources Services, Trading, and Manufacturing)

• Performed revenue reconciliation in accordance with PSAK 72, tax reconciliation in accordance with PSAK 46, and accounts receivable and accounts payable reconciliations.
• Performed recalculations of right-of-use assets in accordance with PSAK 73 and financial instruments in accordance with PSAK 71 (Debt investments, bank loans, and financing payables)
• Conducted inventory stock counts and fixed asset observations.
• Prepared audit recommendations and provided improvement recommendations based on audit findings.

Audit and Assurance - Internship at PwC Indonesia (2024-12 – 2025-03)

Assisting audit engagement team for public and privat companies

• Carry out audit processes for various FSLI (cash, ppe, opex, invesment, tax, etc)
• Assist with tests on cash accounts, Account Receivables through bank/AR confirmation and bank/AR reconciliation, Inventory, and unrecorded liabilities
• Assist to preapare financial reports consolidation and parent

Astra Accounting Academy - Trainee at PT Astra International Tbk (2024-07 – 2024-11)

• Perform analysis of the fairness of Auto2000's branches transactions
• Ensure that all Auto2000's branch accounting business flows are in accordance with the Standard Operating Procedures
• Actively assist the Auto2000's branches in solving Accounting-related problems with SAP
• Carry out control over SAP intermediary accounts every closing period of financial reporting
• Stock Opname Inventory of Auto 2000's branch
• Perform Consolidation Financial Statement of Astra Group

Accounting and Tax - Full Time Intern at PT Nusantara Infrastructure Tbk - BSD Toll (2024-02 – 2024-06)

• Carry out bank and revenue from toll reconciliation every month
• Mantain Asset management registered
• Perform Closing of Financial Reports every month and report to SPV Accounting
• Make tax recaps Pph 23, Pph 4 (2), and PPN on all transactions carried out every month
• Perform consolidation financial reports

Staff of Finance Administration Bureau at BEM FEB UB (2022-02 – 2022-12)

BEM FEB UB is an executive organization for FEB UB students which helps students through various work programs

• assisting in compiling a cash flow report for the work program of the internal BEM FEB UB
• in charge of auditing the internal work program of BEM FEB UB, which is checking whether every transaction evidence is in accordance with the books recorded
• become best departement in BEM FEB UB of 7 departement

Finance Staff at Ikatan Akuntan Indonesia Muda Malang (2023-09 – 2024-08)

IAI Muda Commissariat Malang Raya is an organization profession that houses D3/D4/S1 accounting students throughout Malang Raya. IAI Young Commissariat of Malang Raya aims to facilitate accounting students to become professional accountants.

• Create a sponsorship financial report proposal and succeeded in obtaining funding of IDR 10 million to date
• Successfully created cash income and expenditure journals that were integrated with financial reports efficiently

Financial treasurer at Accounting Study Club (ASC) (2023-09 – 2023-11)

ASC is a program of IAI Muda Malang that serves as a platform for accounting students to learn about current accounting issues.

• Create financial report, budgeting, accountability report and successfully achieved a profit of IDR 4 million
• Creating cost participant income estimates to achieve the Break-Even Point (BOP) within the four strategies in collaboration with the marketing division, such as discount and bundling.

Financial treasurer at Diskursus (2023-09 – 2023-10)

The discourse is a program of IAI Muda Malang that serves as a platform for accounting students in the greater Malang area to continue synergizing and collaborating in a sustainable manner.

• Create financial report, budgeting, accountability report
• Able to manage financial cash flow effectively due to it not being a common event; therefore, there are no external revenues. Also, successfully invited 17 representatives from accounting associations across the greater Malang Raya

Head of Finance Division at Incubation Bussiness Mentoring 2022 (2022-04 – 2022-12)

IBM is a work program in the field of entrepreneurship which is a forum for aspiring young entrepreneurs to develop their business by providing funding

• Create financial report, budgeting, accountability report and successfully achieved a profit of IDR 1 million
• Built synergy between finance, marketing, and event divisions in managing financial cash flow and obtaining funding of 9 million

Head of Finance Division at Economic Golden Night Award 2022 (2022-04 – 2022-12)

EGNA is a work program from BEM FEB UB which is a forum for appreciation for outstanding students

• Create financial report, budgeting, accountability report and successfully achieved a profit of 5 million
• successfully managed a budget of more than 40 million and created an efficient and effective cash disbursement system assistance of coordination of event at National Student Scientific Writing Competition (Katulistiwa) 14 (2022-01 – 2022-07)

Katulistiwa 14 is a work program that accommodates all Indonesian students in the national essay and scientific writing competition for achievement

• Successfully created 4 concepts for a series of events, which is workshops, technical meetings, presentations and awards which were attended by the top 10 universities in Indonesia
• Leads coordination and is responsible for the person in charge of 4 series of events

Leader at Mahasiswa Membangun Desa UB 631 Ramban Kulon (2023-07 – 2023-08)

MMD UB is a project given by the university to students to serve the village government

• Implemented 14 SDG themed village work programs such as healthy villages, village economic growth, and village digitalization and were 100% implemented and received awards and praise from village officials
• Creating a training program for farmers in the village on the production of fertilizer from agricultural waste and successfully engaging 25 farmers as participants.

Bachelor in Accounting – Universitas Brawijaya (2021-08 – 2025-05)