intanmashayu
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Intan Mashayu

Accountant
Indonesia
English Indonesian

About Me

I worked as an auditor at international accounting firm for 4 years. Currently, I am working as an accounting and finance manager at a startup. I am a fast learner and detailed oriented person who is able to stay focus on the priorities in order to achieve target within timeline.

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Education History

Universitas Indonesia
2007 - 2011

Akuntansi

Bachelor degree, Accounting. GPA: 3.69 (on a 4.0 scale) • Undergraduate thesis title: The Impact of Risk Management on Bank Performance with Corporate Governance as Moderating Variable (Grade: A); • Awards: 3rd Winner of National Accounting Competition, Atmajaya University (2010); and • Lecturer assistant at Department of Accounting (2010).

School of Business and Management Institut Teknologi Bandung
2016 - now

Master of Business Administration

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Employment History

Travel Sparks
2016 - now

Accounting and Finance Manager

Travel Sparks is a travel agent that plans personalised trips according to customers’ traveling characteristics. Finance and accounting function: • Designing finance and accounting process, and developing internal control system (including human resources policy); • Reviewing entries recorded by accounting staff and developing financial statements; • Managing cash flow, developing budget, and performing variance analysis to improve process or reduce cost; • Supporting CEO’s decision making (e.g. reviewing cost structure of each trip, adjusting pricing strategy); • Calculating and reporting individual and entity’s tax; and • Developing long-term financial projections for potential investors. Human resources and other function: • Performing research regarding regulations that may affect entity, and managing all of the requirements to comply with those regulations, for example registering the entity and employees to Social Security Administration (BPJS); • Fixing up payroll system, for example by creating employees database and salary slip; • Calculating manpower planning, creating job descriptions and job specifications, and developing employee contract; and • Coordinating with lawyer in drafting any kind of business agreements.

Universitas Indonesia
2015 - 2016

Research Assistant (Freelance)

• Collected and cultivated informations into useful data; • Performed statistical analysis and interpretation over the data; and • Developed required explanation and tools to present the results in the paper.

PricewaterhouseCoopers Indonesia (Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis, dan Rekan)
2013 - 2015

Senior Auditor

• Reviewed team members’ documentation of the whole clients’ internal control system design and implementation, identified any control deficiencies, and discussed the deficiencies with clients’ top management; • Assessed factors that can have impact on clients’ going concern and financial figures, for example client’s business process, industry’s risks and regulations, accounting standards, and macroeconomy; • Developed good rapport and effective coordination with clients' top management, and bridged effective communication between audit managers and partners and clients’ top management; • Led audit teams of three to ten members and developed audit strategies including team size, job allocation, timeline, and budget; and • Monitored progress and quality by coaching team members, reviewing their works, evaluating their performance, and delivering feedback to enable team members to improve performance.

PricewaterhouseCoopers Indonesia (Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis, dan Rekan)
2011 - 2013

Junior Auditor

• Interviewed control owner and read clients’ documentation to gain understanding of internal control design and implementation over specific financial statements line items; • Tested the effectiveness of the whole internal control design and implementation by either performing observation or tracking the selected samples down to the supporting documents; • Audited various financial statements areas and performed various audit procedures to obtain sufficient appropriate audit evidence to verify the related audit assertions; and • Developed good rapport and effective coordination and communication with middle and lower management to enable team obtaining audit data easily.

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