Rizka Putri Andayani

Accountant with over 10 years of experience, which entirely in 10 years developed a career within a public accounting firm as an external financial auditor, including 5 years in a big 4 accounting firm (EY Indonesia), with core exposure in financial services industry client and gained additional experience in handling manufacturing and non-profit organization (NGO). Provided audit services to MNC company, local publicly listed company, private company and stated owned enterprises.

In March 2025, transitioned into an Assistant Accounting Manager role at local publicly listed investment property company, handled end-to-end accounting and reporting for 4 commercial subsidiaries.

I highly passionate and interested in accounting, financial analysis and auditing.

PT Mega Manunggal Property Tbk | Accounting Assistant Manager (Short-term Contract)

1. Handled end-to-end accounting and reporting process for 4 commercial subsidiaries with total assets per subsidiary up to 600B IDR 
2. Reviewed underlying documentation of AP Voucher for payment process (contract, invoice, and other supplementary documentation) and approved payment process up to 5 millions IDR
3. Conducted month-end closing, prepare and input journal entry and account reconciliation process
4. Prepared full-set financial statements for 4 subsidiaries in accordance with Indonesian GAAP and IFRS
5. Reported deliverables to manager level

1. Reviewed client’s financial statements in accordance with GAAP, IFRS, regulatory standards and issued audited report timely
2. Performed month-to-month (MoM), year-over-year (YoY) and annualized variance analysis of the accounts both balance sheet and profit or loss side and identified deviation between budget against actual 
3. Ensured financial accuracy by performing recalculation procedures on certain account balances, verified underlying financial information by validated to the external sources and assessed reasonableness of management’s assumption
4. Reviewed underlying documentation to validate the transaction (contract, invoice, approval trails, proof of payment)
5. Identified control deficiency in adherence to internal SOP and regulatory standards and provide recommendation to client by issuing management letter
6. Assessed audit risk, determined materiality, design audit procedures and executed audit procedures aligned with the engagement milestone 
7. Led audit team as senior in-charge, coach and review subordinate in performing audit procedures
8. Collaborate and liaise with cross-border teams to support group audit project 
9. Report deliverables and audit issue to manager, senior manager and partner level
10. Handled 11 clients over the past five years with total assets approximately up to 80T IDR focusing in financial services industry (banking, private equity, financing, securities)

1. Reviewed financial statements based on local GAAP, IFRS, regulatory standard and issued audited report timely
2. Ensured the accuracy of the account balances recorded in TB by performed recalculation of the account, reviewed account reconciliation, reviewed to the underlying documentation (contract, invoice, approval trails, payment evidence) to validate transaction, verified underlying financial information to external sources, assessed management’s assumptions and performed analytical review of the account
3. Reviewed control effectiveness and compliance with management SOP, regulatory standards and provide recommendation by issuing management letter
4. Designed audit planning and execute audit procedures timely
5. Prepared budget allocation for the engagement team’s resource utilization
6. Reported deliverables and audit findings to supervisor and manager level and communicate audit issue with client
7. Handled 7 clients over the 4 years with range of a total asset up to 3T IDR, exposure to financial services industry (securities, financing), non-profit organization (NGO) and manufacture client

1. Reviewed financial statements with applicable standard (local GAAP and IFRS) and prepared audited report timely
2. Performed audit substantive procedures and perform analytical review of the account
3. Reviewed 5 pillars of the Debtor as part of the audit procedures for banking industry
4. Reported deliverables to senior level
5. Handled 2 publicly listed client portfolio, Crude Palm Oil (CPO) company and banking industry

1. Designed business process for purchasing cycle of manufacture industry

Bachelor degree of Economic, Accounting | University of Al-Azhar Indonesia | 2010 – 2014 | GPA 3.58 out of 4.00