Rifki Fauzan Afrianda, Accounting Specialist at PT. Bank Woori Saudara 1906, Tbk. | Ex-PwC

About

Experienced as an Auditor at PwC Indonesia for 5 years, and currently working as Accounting Specialist for Bank Woori Saudara Indonesia. My main responsibilities are: reviewing monthly financial statements, financial statement analysis, IFRS 9 calculations, regulatory reporting and balance sheet reconciliations.

Experience

Bank Woori Saudara Indonesia

Sep 2024 – Present

Jakarta, Indonesia

Accounting Specialist

- Review and reconcile accounting processes, ensuring accuracy and compliance with bank policies and procedures. - Prepare and analyze financial reports, identifying trends and discrepancies. - Assist with audits and regulatory examinations. - Collaborate with other departments to resolve accounting issues and provide financial information. - Stay up-to-date on accounting regulations and best practices. - Participate in ad-hoc projects related to accounting, finance, or bank operations, as assigned.

Koinworks

Mar 2022 – Sep 2024

Jakarta, Indonesia

Accounting Manager

- Spearheading the end-to-end accounting processes, including general ledger maintenance, accounts payable/receivable, and reconciliations, while ensuring accuracy and adherence to accounting standards. - Preparing comprehensive financial statements, management reports, and financial analysis to provide insights into the organization's financial health and performance. - Facilitating external and internal audits, liaising with auditors, and ensuring the timely completion of audit requirements. - Engaged in various projects, including the implementation of IFRS 9 and IFRS 16, and the development of accounting treatments for Koinworks products, such as Koinworks NEO.

PwC Indonesia

Aug 2017 – Mar 2022

Jakarta, Indonesia

Senior Auditor

- An experienced senior auditor with a specialization in financial industries, particularly Banking industries. - Evaluate the effectiveness of internal controls over financial reporting, regulatory compliance, and risk management within banks. - Assess the bank's loan portfolio and identify potential credit risks, including performing loan reviews and stress testing analysis. - Distinguished by past engagements with esteemed institutions like Bank Danamon, Bank CIMB Niaga and Bank Permata. - Performed banking-specific audit procedure such as IFRS 9 calculations and loan review. - Identify and communicate any significant findings, weaknesses in internal controls, or areas of non-compliance to bank management and the audit committee. - Review and finalize client's financial statements and provide recommendations for improvement in the internal control report.

Education

President University

Aug 2013 – Sep 2017

Bachelor, Accounting

Rifki Fauzan Afrianda

Accounting Specialist at PT. Bank Woori Saudara 1906, Tbk. | Ex-PwC

Skills

Languages