Mikail Heryawan

MIKAIL RIZKI HERYAWAN Tanah Baru, Beji, Depok ||-|| - PROFILE Fresh graduate with a Bachelor's degree in Accounting (GPA 3.80/4.00) and over 1 year of practical experience in the field through internship and employment. Skilled in financial reporting, reconciliation, audit preparation, and client consulting. Detail-oriented, fast learner, and familiar with accounting systems and tax processes. Seeking part-time opportunities where I can contribute value while continuing to grow professionally. WORK EXPERIENCE PT Hasnur Group Indonesia (Hasnur Group) November 2024 – Current Time Accounting Staff • Prepare and analyze monthly financial statements and profit & loss reports • Reconcile balance sheets with finance and tax divisions • Assist in audit processes and the preparation of consolidated reports PT Sentra Solusi Sejahtera (Trusvation) June 2024 – October 2024 Associate Consultant • Recorded daily financial transactions (cash & accrual basis) for clients. • Performed tax and bank reconciliations, and internal audits. • Guided clients in using accounting software and completing financial reports. PT Hasnur Jaya Utama (Hasnur Group) January 2024 – June 2024 Accounting Intern • Assisted in preparing financial statements and audit documentation. • Helped with bank and intercompany reconciliation. EDUCATION Universitas Pembangunan Nasional Veteran Jakarta Bachelor of Accounting; GPA 3,80/4,00 SMA Negeri 97 Jakarta Departement of Social Studies; Average Scores 89,79/100 SKILLS • • • • • Financial Statement Analysis General Ledger & Journal Entry Reconciliation (Bank, Tax, Intercompany) Audit Support Accounting Software (e.g., Excel, SAP, etc) LANGUAGES • • Indonesia (Native) English (Intermediate) August 2020 – September- - 2020