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Halo! I am an internal auditor with five years of experience in auditing and four years of experience in financial transaction data entry and financial statement preparation. With an educational background in accounting and finance, I can help you with data entry, bookkeeping, financial statement preparation, as well as personal financial planning.

A lot of businesses already have reports. The problem is nobody fully trusts them. That's usually where I come in. I work with financial data; cleaning it up, tracing where things went wrong, and making sure the numbers actually hold up. With 4+ years in finance and audit, I've spent much of my career being the person responsible for verifying information before it goes anywhere important. That habit doesn't turn off. I can help with: • Bank and account reconciliations • Financial data validation and cleanup • Excel reporting and formatting • Working papers and financial documentation • Billing, invoice, and financial record support I'm detail-oriented by nature, which means I don't just fix what's visible, I check what's underneath too. If something doesn't add up, I'll find it. I work best with finance teams and business owners who need accurate records, reliable reporting, and confidence in their numbers.

Many businesses struggle with financial reporting issues, weak internal controls, compliance risks, and lack of visibility into their financial performance. I help organizations strengthen financial reporting, improve internal controls, manage risk, and make informed business decisions. I am a CPA (Indonesia), Chartered Accountant (CA), and Certified Fraud Examiner (CFE) with more than 21 years of experience across public accounting, corporate environments, government-related entities, and consulting engagements. My background combines Big 4 audit experience, regulatory compliance, financial reporting, risk management, and fraud risk assessment. WHAT I CAN HELP YOU WITH Financial Reporting & Accounting Advisory • Review financial statements and accounting processes • Identify reporting issues and compliance gaps • Improve accounting policies and financial controls • Support month-end and year-end reporting processes • Assist with financial reporting readiness and documentation Audit Readiness & Internal Control • Assess internal control effectiveness • Identify control weaknesses before they become audit findings • Develop practical internal control frameworks • Strengthen SOPs and business processes • Prepare businesses for audits, due diligence, or investor reviews Fraud Risk & Investigation Support • Conduct fraud risk assessments • Identify fraud vulnerabilities and control weaknesses • Develop anti-fraud policies and preventive controls • Support investigations and evidence documentation • Improve whistleblower and monitoring mechanisms Risk Management & Compliance • Develop risk registers and risk assessment frameworks • Evaluate compliance processes and governance practices • Support internal audit and monitoring activities • Assist organizations in building stronger risk management systems Financial Analysis & Business Insight • Analyze financial performance and trends • Identify profitability and cost improvement opportunities • Support budgeting and forecasting processes • Build practical Excel-based financial analysis models CERTIFICATIONS CPA (Indonesia) | CA | CFE | CFP® | RFA | SAS INDUSTRIES Energy • Manufacturing • Financial Services • Government • Property • NGOs • E-Commerce • SMEs WHY CLIENTS WORK WITH ME - 21+ years of professional experience - Big 4 audit and regulatory background - CPA, CA, and CFE certified - Practical business-focused solutions - Strong accounting, audit, risk, and compliance expertise - Professional-quality deliverables without Big 4 consulting fees

I build AI-powered solutions that automate financial workflows, analyze complex datasets, and turn raw data into actionable insights. Background in government budget audit (5+ years at Indonesia's Ministry of Tourism) + active AI integration development. WHAT I DO: → Automated budget analysis & variance detection (AI identifies patterns, anomalies, red flags) → Financial data pipelines (connects your spreadsheets/databases → AI processing → automated reporting) → Custom AI integrations (Claude API, document processing, intelligent data extraction) → System design for audit/compliance workflows SPECIALIZED IN: - Budget reconciliation & financial analysis - Prompt engineering for finance use cases - Google Sheets & spreadsheet automation - Data quality assessment & anomaly detection - Building scalable, document-agnostic solutions Recent work includes building AI-driven expense analyzers, budget variance detection systems, and prompt libraries for financial document processing.

Greetings from Bali! 🙌🙌❤️ Thank you to check my profile and trust me 🙏🙏 I will help my client in Accounting and Tax services. Will give my best in work so client get what they want. Discuss to be negotiated 😊 My services : 1. Report WHT, VAT, and Corporate Income Tax Return (CIT) 2. Tax Planning for Indonesia or Foreign Company 3. Accounting Services ( Bookkeeping, Reconcile & Inventory adjustment) 4. Investment Report (LKPM) 5. Incorporated Company (PMA) 6. Sourcing various supplier for industries such as coffee, cocoa and Tuna (fish) Thank you.

I am a professional freelancer in Indonesia (Bookkeeper and accountant) with more than a thousand hours spent. My main job is Accounting, bookkeeping and manage clients operating in the field of manufactures, services, trading, export-import and others. What I can do for you : ✔ Financial report - Profit n Loss, Balance Sheet, etc ✔ Bookkeeping - Personal and businesses ✔ Account Payable ✔ Invoices preparation ✔ Account Receivable ✔ Administration ✔ Data entry ✔ Xero ✔ QuickBooks ✔ Accurate ✔ Zahir Feel free to contact me if you need any further information.