DHANI HAIDAR SEPTIADI
081931723058 | dhanihaidars@[Link] | [Link]/in/dhanihaidars | Yogyakarta – Indonesia
SUMMARY
Professional person with a deep fascination for accounting, tax, and audit. Thriving in developing skills in
financial analysis, tax preparation, and auditing such as internal control procedures. Committed to lifelong
learning and strong analytical & problem-solving skills of the latest accounting practices. Seeking an
opportunity to join a team that can utilize knowledge and contribute to meaningful finance, accounting, and
audit teams.
EXPERIENCE
KAP Kumalahadi, Sugeng Pamudji & Partner – Yogyakarta Yogyakarta, Indonesia
Junior Auditor May 2024 – present
• Collaborated with senior auditors to understand audit scope, objectives, and methodologies applied in audit
projects based on relevant regulations and audit standards, such as Financial Accounting Standards.
• Identified potential issues or discrepancies in completing and compiling Audit Working Paper, Audit
Findings, and recommendations.
• Performed necessary audit testing, including substantive testing and internal control testing to assess the
reliability of financial statements.
Roti Gembong Gedhe (PT. Gedhe Margogandum) Yogyakarta, Indonesia
Operation Controller Feb 2024 – May 2024
• Innovated an app for outlet conditions and employees overtime with Appsheet for activities report.
• Participated in the develop, implement, and control Standard Operating Procedures (SOP) for over 150+
outlets across 5+ regions to maintain operational consistency.
• Performed routine check focusing on food safety and process efficiency.
• Analyze Hub and Spoke workflows to achieve targets in real-time.
Admin Finance May 2023 – Feb 2024
• Perform and analyzing financial statements for 25+ outlets.
• Reconcile e-commerce sales transactions from platforms such as Shopee, Gofood, Grab, and via other direct
banks.
• Managed payroll for over 150+ outlets employee's.
• Coordinate with relevant teams for verification and reconciliation of unpaid bills.
• Communicating and reporting Financial Report to Business Partner.
Koperasi Shinrai Jaya Abadi Yogyakarta, Indonesia
Administration Staff Oct 2022 – Apr 2023
• Communicating with over 700+ customers via phone and direct communication to identify the solutions
for the customers.
• Tracking and organizing all the company data and customer activity with Microsoft Excel compiled to
day/weekly/monthly report.
• Organizing all the company media with Canva and Adobe Family.
EDUCATION
Universitas Terbuka Yogyakarta, Indonesia
Accounting, GPA : 3.46 out of 4.00 2023 – Present
SKILL
• Skills: Spreadsheet, MS Office, Accurate, ATLAS, Appsheet, Organization, Communication, Team Work,
Feasibility Analysis, & Critical Thinking.
• Certification: Brevet A & B (2023 at PT. ZAF Global Internasional)
• Training: Audit Training and Understanding the Audit Process (2024 at KAP KSP Yogyakarta) | Training
Quality Management System Internal Auditor ISO 9001 : 2015 (2024 at PT. Heccons Glory Indonesia)
• Language: Indonesia (Native) | English (Intermediate).
