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adrianjjoptima

AdrianJJOptima

@adrianjjoptima

Accounting Tax Preparation Financial Management

Indonesië
Indonesisch, Engels
Sommige informatie wordt in het Engels weergegeven.
Over mij
Looking for a reliable accounting and tax expert for your business? You are in the right place! I specialize in delivering accurate bookkeeping, financial reporting, and tax strategies tailored to your specific business goals. Whether you need to clean up messy accounts, build financial projections, or manage monthly bookkeeping, I ensure 100% accuracy and strict confidentiality. Why Choose Me? -High attention to detail & accuracy -Certified skills with flexible financial tools -Fast communication & reliable deadlines -Send me a message today, and let's get your finances organized!... Lees meer

Skills

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adrianjjoptima
AdrianJJOptima
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Bekijk mijn diensten

Financiële rapportage
I will do accurate bookkeeping,accounting, and financial reporting
VanafUS$ 10 / projectMeer informatie

Portfolio

Werkervaring

BDO

Senior Manager Audit

BDO • Fulltime

Jan 2005 - Apr 2011 • 6 yrs 3 mos

-Led and executed comprehensive financial statement audits for diverse clients across retail, manufacturing, and service industries. -Conducted detailed compliance testing, internal control evaluations, and risk assessments to ensure alignment with IFRS/GAAP standards. -Reviewed balance sheets, income statements, and cash flows to identify accounting discrepancies and potential fraud. -Prepared formal audit reports, management letters, and practical recommendations to help clients improve internal financial controls. -Audit Accuracy: Successfully led over 50+ financial audit engagements, delivering 100% compliant audit reports on tight deadlines. -Financial Cleanup: Identified and resolved severe accounting discrepancies for enterprise clients, recovering unrecorded assets and streamlining financial records. Risk Mitigation: Designed and recommended internal control frameworks that reduced client operational financial risks by eliminating process loopholes. Client Satisfaction: Maintained a 95%+ client retention rate through clear communication, professional integrity, and actionable tax/financial advice.