1. SHALLY INDRIA UTAMI
Address : Perumahan Binong Permai Street No.F23/20, Binong, Tangerang, 15810
Phone : +6285263843008 | Email : shallyutami@gmail.com
GPA : 3.56 out of 4.00
FORMAL EDUCATION
August 2006 – July 2010 University of Andalas
Faculty of Economic
Majoring Management Accounting
June 2003– May 2006 SMA N 1 Bukittinggi
Natural Sciences
WORKINGEXPERIENCE
May 2015 – May 2016 KAP Y.Santosa Dan Rekan (Praxity)
- Senior 1
a. Reported to Manager about issue and Reporting.
b. Handle significant account (Fixed Asset, Taxation,
Loan, and Related Party).
c. Supervised Assistant.
d. Build Communication with client.
e. I have experience audited PT Nusa Tambang Pratama
for 4 quarter and PT Bumi Resources Mineral. Tbk
and Subsidiaries.
January 2012 – May 2015 KAP Tjiendradjaja Dan Handoko Tomo (Mazars Affiliate)
- Assistant 1
a. Reported to Senior about our Job allocation duty
(Working paper and issue, for Big or Small Company).
b. I have experience audited PT JAC Group, PT Bakrie
Metal Industries and PT. Taisho Indonesia.
- Assistant 2
a. Reported to Manager about issue, Job allocation duty
and Reporting (Small Company).
b. Reported to Senior about Job allocation duty (Working
paper and issue, for Big Company).
c. I have experience audited PT. Kaltim Prima Coal 4
quarter ( 2013 ) and PT Citra Kusuma Perdana for 4
quarter ( 2014)
2. - Senior 1
a. Reported to Manager about issue and Reporting.
f. Handle significant account (Fixed Asset, Taxation,
Loan, and Related Party).
b. Supervised Assistant.
c. Build Communication with client.
d. I have experience audited PT Nusa Tambang Pratama
for 4 quarter.
January 2011 – January 2012 PT Buana Varia Komputama (RSUD Djamil Padang)
Back Office System Support
TRAINING
2015 Dampak Perubahan PSAK 24
2015 Audit Sampling and Method of Sampling
2015 Pelatihan PSAK “(Efektif 1 January 2015)”
2015 Consolidation and Business Combination
2014 Bapepam-LK’s VIII.G.7
2012 Audit Methodology, Audit Technical, and Soft Skill
SKILLS
Languages
Bahasa Indonesia (Native)
English (Intermediate)
Computer
Operating System Windows
General Microsoft Office (Word, Excel, and Power Point)
Other Skills
Financial Reporting
Financial Audit Reporting
PSAK
Taxation (Generally)