• Prepare Audit Working Paper (KKP). • Support the audit team in conducting financial audits, investigations, and compliance. • Review and analyze financial statements, internal controls, and compliance documentation. • Vouching, confirming that all transactions have been recorded correctly in the financial statements. • Participate in meetings with clients to gather information and discuss audit findings. • Record debt confirmation results in the audit report, including findings and recommendations if there are data differences. • Conduct bank reconciliations to ensure that bank statements align with the company’s financial records. • Perform tax reconciliations to verify compliance with tax regulations and to ensure accuracy in tax reporting.

• Compile accurate and informative sales reports for performance analysis. • Manage and run Point of Sale (POS) software for sales transactions efficiently. • Monitor and update stock in real-time to ensure product availability. • Carry out inventory management periodically by conducting Stock Opname (SO). • Providing services to customers and promoting products.