Zikratul Ramadhan

I am a dedicated Accounting graduate (Bachelor's degree) with professional experience in both Accounts Receivable (AR) and Internal Audit, driven to advance my career in the Accounting and Finance sectors. With a strong understanding of Accounting Standards, taxation, and financial controls, I have developed practical expertise in managing receivables, monitoring financial transactions, evaluating internal processes, and supporting risk-based audit activities.

Internal Audit at INDONESIA SPECIAL ECONOMIC ZONE (2025-05 – Present)

• Conduct risk-based internal audit and monitoring activities to evaluate governance processes, internal controls, and regulatory compliance within organizational operations.
• Review unaudited financial statements, including analysis of inventory, expenditure, and expense accounts to ensure accuracy under accrual-based accounting standards.
• Monitor and evaluate follow-up actions on audit findings and recommendations from external auditors, supporting accountability and continuous improvement.
• Assist in developing Annual Supervisory Work Programs and supporting documentation aligned with organizational risk priorities.
• Participate in enterprise risk management implementation, including risk identification, analysis, and periodic reporting.
• Evaluate procurement activities, official travel expenses, and operational compliance to identify control gaps and potential risks.
• Prepare monitoring reports, SOP documentation, and analytical materials to support management decision-making and governance strengthening invoicing issues efficiently.

Account Receivable at PT NITERRA MOBILITY INDONESIA (2023-09 – 2025-04)

• Process and generate around 300-400 accurate invoices monthly for products and services, ensuring compliance with customer specifications and internal standards.
• Prepare and issue VAT OUT promptly around 300-400, supporting smooth tax reporting and accounting processes.
• Submit invoices and tax documents to customer portals on or before scheduled deadlines, consistently meeting time-sensitive submission requirements to maintain strong client relationships.
• Reconcile accounts receivable regularly, verifying payment records and resolving discrepancies to ensure accurate financial reporting.
• Compile and deliver comprehensive month-end sales reports, providing detailed insights into sales performance and outstanding receivables to support business decision-making.
• Maintain effective communication with customers and internal teams to facilitate timely payments and resolve invoicing issues efficiently.

Finance at FORESTRY DEPARTMENT - WEST SUMATRA (2022-08 – 2022-09)

• Collaboratively participated in the accurate data entry of accountability letters (SPJ), ensuring precision and attention to detail.
• Conducted comprehensive reconciliations of SPJs by cross-referencing inputted data, ensuring consistency and accuracy.
• Efficiently managed and organized data archiving procedures to maintain a systematic record-keeping system.

Bachelor's degree in Accounting – UNIVERSITAS TELKOM (2019 – 2023)