Imam Ferdiyansyah
Birmingham,UK
Summary
An enthusiastic student eager to learn new skills and information and a hard working ex-audit manager with 6 years and 10 months of experience with more than 200 engagements. Results-driven with specialized knowledge of financial reporting and analysis. Dynamic team player with history of managing teams of up to 25 auditors.
Overview
7
7
years of professional experience
Work History
Audit Manager
BDO Indonesia
South Jakarta, DKI Jakarta
10.2020 - 08.2023
- Contributed to audit planning, testing and review of audit programs to determine appropriateness for company.
- Composed professional development and educational plans for junior staff members.
- Trained and mentored staff to perform best audit practices and improve quality standards.
- Conducted reviews to gauge performance and progress of employees.
Assistant Audit Manager
BDO Indonesia
South Jakarta, DKI Jakarta
10.2019 - 10.2020
- Compiled and organised extracted data for review and analyses.
- Maintained updated knowledge of risk management policies and compliance requirements for audit accuracy.
- Supported senior auditor in creating audit objectives and project scope for progression towards audit targets.
- Handled diverse client portfolio work, establishing goals and supporting achievement to deadline.
Audit Senior
BDO LLP Singapore
Singapore
01.2019 - 04.2019
- Maximised value of audit, conducting pre and post-audit reviews to review process efficiency and identify areas for improvement.
- Maintained profitability by constantly monitoring assignment progress against budget goals.
- Completed audit planning documentation, verifying correct tests were applied to produce sufficient audit evidence.
- Increased effectiveness and efficiency of audit by completing detailed, accurate working papers.
Audit Supervisor
BDO Indonesia
South Jakarta, DKI Jakarta
10.2018 - 09.2019
- Oversaw audit planning, field work and audit reporting in team of 7 for a year.
- Maintained communication clients throughout the auditing process to deliver status updates.
- Trained new audit personnel to perform duties according to regulations and established procedures.
- Prepared, planned and executed statutory accounts in line with BDO guidelines.
Audit Senior
BDO Indonesia
South Jakarta, DKI Jakarta
07.2017 - 09.2018
- Maximised value of audit, conducting pre and post-audit reviews to review process efficiency and identify areas for improvement.
- Maintained profitability by constantly monitoring assignment progress against budget goals.
- Completed audit planning documentation, verifying correct tests were applied to produce sufficient audit evidence.
- Increased effectiveness and efficiency of audit by completing detailed, accurate working papers.
Audit Assistant
BDO Indonesia
South Jakarta, DKI Jakarta
11.2016 - 06.2017
- Assisted in completion of audit jobs from planning stage to finalisation.
- Created audit findings reports to support decision-making processes.
- Reviewed disclosure checklists to verify accuracy of financial statement disclosures.
- Completed accurate transactions following internal standards, industry best practices, and applicable regulations.
Accounting Intern
PT Visiland Dharma Sarana
West Jakarta, DKI Jakarta
07.2015 - 09.2015
- Participated in month-end accounting processes including creation of journals and billings to support departmental productivity.
- Performed reconciliation and preparation of bank accounts on weekly basis to identify and clear transactions.
- Developed working knowledge of accounting package and accurate and SAP software.
- Used initiative to go above and beyond assigned workload and supporting colleagues.
Education
Master of Science - Accounting and Finance
University of Birmingham
Birmingham, United Kingdom 09.2023 -
Bachelor of Science - Accounting
Bina Nusantara University
DKI Jakarta, Indonesia 09.2012 - 09.2016
Skills
- Quantitative and qualitative analysis
- Audit and risk planning
- Financial accounting and auditing
- Financial reporting and analysis
- ACL Software
- General ledger accounting
- Account reconciliation
- Budget analysis
- Microsoft office
- Critical thinking
- Teamwork
- Leadership
- Problem solving
- Consolidated financial statement
- Data analysis
- Phyton (beginner)
Additional Information
Became a part of association of the accounting students, from the period of 2013 to 2016.
Responsibilities:
- Improving all active members of the organization to become more competent in the organizational and academical fields.
- Strengthening relationships between the organization and all of Accounting students.
- Running events as transparently and as much as possible.
- Carrying out regeneration well which is intended to make the organization's sustainable.
Certification
- Corporate Finance: Profitability in a Financial Downturn - August 2023
- Data, Economic Modeling, and Forecasting with Strata - August 2023
- The Future of Audit - August 2023
- Introduction to Phyton Programming Course - February 2023
- PPL Online IAPI via Zoom Webinar: PSAK 71, 72, 73 (IFRS 9, 15, 17) and their tax aspects - April 2022
- The Role of Accountants to the Country's Economy - December 2015
- Comparison of the Accountants' Quality in the ASEAN Countries - December 2015
- The Role of Tax Incentives for Foreign Investment in Indonesia - May 2015
Languages
Indonesian
Native language
English
Advanced
A1
Spanish
Beginner
A1
Timeline
Master of Science - Accounting and Finance
University of Birmingham
09.2023 -
Audit Manager
BDO Indonesia
10.2020 - 08.2023
Assistant Audit Manager
BDO Indonesia
10.2019 - 10.2020
Audit Senior
BDO LLP Singapore
01.2019 - 04.2019
Audit Supervisor
BDO Indonesia
10.2018 - 09.2019
Audit Senior
BDO Indonesia
07.2017 - 09.2018
Audit Assistant
BDO Indonesia
11.2016 - 06.2017
Accounting Intern
PT Visiland Dharma Sarana
07.2015 - 09.2015
Bachelor of Science - Accounting
Bina Nusantara University
09.2012 - 09.2016
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