Finance & Accounting Professional
Nadia Eclesia
2+ years in external audit, accounting operations, and tax compliance.
Audited coal mining, manufacturing, banking, and non-profit clients. Managed full-cycle accounting on Acumatica and ODOO ERP. Certified in tax brevet (IAI) and administrative English (BNSP).
Experience
Work history
- Led on-site fieldwork and professional inquiries evaluating operational integrity of Payroll and Disbursement cycles.
- Analyzed business processes and financial reporting frameworks in the natural resources and coal mining sector.
- Performed substantive procedures for P&L accounts and assisted in drafting Independent Auditor Reports (LAI) and Notes to Financial Statements (CALK).
- Managed full-cycle invoice verification and payment voucher preparation in compliance with corporate internal control policies.
- Performed monthly bank reconciliations and year-end financial closing processes using Acumatica and ODOO ERP systems.
- Facilitated external audits by providing detailed support schedules and maintaining accurate AR aging reports for liquidity management.
- Conducted audit fieldwork including vouching and walkthrough testing for manufacturing and banking sectors.
- Developed comprehensive audit working papers that improved file completeness and ensured timely engagement delivery.
- Assisted in the audit of 42 mutual fund products and validated data through external confirmation procedures.
- Prepared independent auditor reports for mutual funds ensuring accuracy and compliance with investment standards.
Skills
What I do
Core competencies across audit procedures, accounting operations, tax compliance, and ERP systems. Sector experience spans coal mining, manufacturing, banking, non-profit, and financial services.
Audit
Accounting
Tax
Systems
Sectors
Education & Certifications
Qualifications
Education
Singaperbangsa Karawang University
GPA 3.74 of 4.00
Certifications
BNSP & PPKKD Jakarta Utara
Professional Telephoning, Effective Email Composition, Formal and Informal Communication Etiquette, Meeting Facilitation, Stakeholder Interaction.
Ikatan Akuntansi Indonesia (IAI)
KUP, PBB, BPHTB, BM, PPh Pot/Put, PPN, OP PPh, Corporate Income Tax, Tax Accounting, e-SPT.
Volunteer & Community
- Budgeted cash for each project and initiative.
- Created monthly cash flow statements.
- Planned and executed large-scale annual events fulfilling the church vision and mission.
- Managed and analyzed data on participant engagement and resource flow for sustainability campaigns.
- Documented and reconciled transactional data related to resource exchange, ensuring accurate records.
Looking for a finance professional?
Available for audit, accounting, and tax compliance roles. Let's connect.
Get in touch →