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20260106_HALO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32017028_lamp3.pdf
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Resume of Miss Rizva Rachmawati, SE, Ak, CPA
PERSONAL DETAILS
Gender : Female
Place, Date of Birth : Jakarta, September 7, 1986
Marital Status : Single
ID No. : 3275034709860033
Nationality : Indonesia
Religion : Islam
Address : Jl. Sentul Jaya II No. 11 RT 001 RW 017,
Harapan Jaya, Bekasi Utara, Jawa Barat 17124.
Contact Number : Home 021 88951060
Mobile 0812 97212278
Email Address : rizva.rachmawati@gmail.com
FORMAL EDUCATION
2012 – 2013 Program Profesi Akuntansi Universitas Trisakti (PPA)
GPA: 3.66
2004 – 2008 STIE Indonesia Banking School Majoring Accounting, Kemang, South Jakarta
GPA: 3.56
2001 – 2004 6 Senior High School, Mahakam, South Jakarta
INFORMAL EDUCATION
2017 Certified Public Accountant of Indonesia (CPA)
2010 Following Brevet Pajak B in Universitas Indonesia
2009 Following Brevet Pajak A in Universitas Indonesia
2006 TBI (The British Institute) English Course- Presentation and Business Correspondence
2006 TBI English Course- English for Banking
2005 TBI English Course- TOEFL Preparation
2005 TBI English Course- General English Level 4
2004 TBI English Course- General English Level 3
2004 LIA (Lembaga Indonesia Amerika) English Course- Level Step-Advance
ORGANIZATIONAL EXPERIENCE
2006 Committee of College Student Orientation- STIE IBS
2005 Committee of College Student Orientation- STIE IBS
2004 - 2006 Faculty Senate in Intelligent Division-STIE IBS
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WORKING EXPERIENCE
January 1, 2022 – April 30, 2024
Assistant Manager – RSM Indonesia
Review overall planning phase
Review the result of audit fieldwork
Review the financial statements
Brief the engagement team
December 8, 2010 - December 31, 2021
Senior Auditor – RSM Indonesia
General Audit
Conducted general audit as a team member who is responsible for the implementation of the
fieldwork, starting from the planning stage through to the reporting in connection with the audit
of the Company's financial statements.
Review and Compilation
August 1, 2008 – December 3, 2010
Accountant – PT Bajra Mandalasakti, Contractor Company in Mining, Jakarta Selatan
Calculated withholding Tax (WHT art. 23)
Prepare journal entries
Reconcile AP ledger with suppliers' statements
Prepared payment for due invoices
Prepare suppliers' payments in banking systems
Prepare weekly aging statements and reconciliation with general ledger
Prepare monthly VAT returns WHT returns
Understanding fixed assets (Property, Plant & Equipment)
Prepare monthly bank reconciliations
Prepare monthly schedules such as employee cash advances, employee loans
Maintain head office petty cash and disbursement
OTHERS
Language : English (Good) and Indonesia
Accounting Program : MS-Excel, MS-Office familiar with integrated accounting software
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Bajra Mandalasakti
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12 Sep 2026 22:32
no e-reporting cover - issuer taken from the announcement
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