Curriculum Vitae
Salsabilla Azzahra
I am a final year Financial Accounting student with great enthusiasm in finance, auditing, accounting and tax. I am a proactive learner who is always looking for opportunities to grow. Ready to jump in and bring my energy to make things happen!
September 2025
POLITEKNIK NEGERI JAKARTA
S1 • Akuntansi • IPK 3.72
Januari 2025
Internship_Department Performa Keuangan_Kantor Pusat_Batch 1 Tahun 2025
PT Pelabuhan Indonesia (Persero) • Magang
Agustus 2024
Risk Assurance GRC
PwC Indonesia • Magang
- Assist in the documentation and evaluation of Internal Control over Financial Reporting (ICoFR), particularly in Business Process Models (BPM) and Risk Control Matrix (RCM).
- Help develop Risk Control Matrices for key financial processes, including Entity Level Controls (ELC), IT General Controls (ITGC), and Transaction-Level Controls (TLC).
- Assist with the documentation and control testing for processes such as Fixed Assets, Investments, Payroll, Taxation, and Revenue.
- Support the team by designing PowerPoint presentations for biweekly meetings and final reports.
- Assist in documenting the Test of Design (ToD) for each cycle, ensuring that controls are designed effectively and performing tests to verify proper implementation.
Media
Mei 2024
Accounting Advisory Services
BDO in Indonesia • Magang
- Conducting gap analysis between the regulations stipulated in the Peraturan Menteri BUMN Nomor PER-2/MBU/03/2023 and the actual conditions at the client.
- Conducting an assessment related to gap analysis of more than 50+ articles stipulated in PER-2 with the client's governance.
- Assisting in the preparation of PowerPoint slides for the Focus Group Discussion (FGD) with the client.
- Refining the formatting of data entries in the client's governance practice worksheet.
Media
Januari 2024
Finance - Account Receivable
Pelindo Multi Terminal - PT Pelabuhan Tanjung Priok (PTP Nonpetikemas) - Branch Tanjung Priok • Magang
- Assisting the Accounts Receivable team in recapitulating the pre-note and paid note documents.
- Checking and adjusting (reconcile) between invoices in the SAP system and money in the bank. - Sending reminder documents for pre-payment invoices via email.
- Conducting the data entry of client tax invoices.
- Recapitulating planning and controlling of vessel operations.
Media
Januari 2024
Staff of Human Research and Development
Himpunan Mahasiswa Jurusan Akuntansi PNJ • Organisasi
- Supervise, monitor, evaluate and appreciate the performance of 100+ members of the Himpunan Mahasiswa Jurusan Akuntansi.
- Managing social media accounts (Instagram) of Kabinet Cakra Bhakti with 10+ content within a month.
- Maintain harmony and internal integrity in Himpunan Mahasiswa Jurusan Akuntansi
Januari 2023
BPH of Communication and Information Department
Himpunan Mahasiswa Jurusan Akuntansi PNJ • Organisasi
- Designed a campus wall magazine as a medium that contains information, work programs, tips and tricks that are updated once a month.
- Manage 50+ secret messages sent by all students every Sunday at the end of the month on HMJA's Instagram and campus wall magazines.
- Being the Master of Ceremony in several events, creating designs and broadcasts, mediating student aspirations and opinions, and managing HMJA PNJ's social media.
Juli 2024
Certified Integrated Brevet A B Applied Tax
TaxSys Academy • BREV-TA.69/VIII/24.0566
Media
Juni 2023
Certified Accounting Associate Technician
Badan Nasional Sertifikasi Profesi (BNSP) • 69200331300516902023
Media
Januari 2023
Certified Accurate Professional (CAP) For Accurate Online
Accurate Indonesia • CAP-UTS-A0L/I-2023/4439