e
edbertlie

EDBERT

@edbertlie

freelancer

Indonésia
Inglês, Indonésio, Chinês
Algumas informações são exibidas no idioma inglês.
Sobre mim
I'm an accounting and finance professional with a strong foundation in audit, financial reporting, and internal controls. My experience has developed my analytical thinking, attention to detail, data entry, problem-solving skills, and the ability to understand financial information from both a compliance and a business perspective. I aim to bring a disciplined, detail-oriented approach while contributing to accurate reporting, efficient processes, and sound financial decision-making.... Saiba mais

Habilidades

e
edbertlie
EDBERT
offline • 

Conheça meus serviços

Relatórios Financeiros
I will provide accounting, financial reporting, and excel support
A partir deUS$ 30 /projetoMais detalhes
Digitação de Dados
I will do accurate data entry, excel spreadsheets, and PDF to excel conversion
A partir deUS$ 20 /projetoMais detalhes

Experiência profissional

Deloitte

Associate Auditor

Deloitte • Período integral

Aug 2023 - Jul 2025 • 1 yr 11 mos

• Led end-to-end execution of audit engagements, including planning, riskassessment, fieldwork, and completion, in line with applicable standards andregulations• Reviewed and analyzed financial statements to ensure accuracy,completeness, and compliance with reporting requirements• Assessed and tested internal controls, identifying control gaps andrecommending practical improvements to strengthen financial processes• Performed substantive testing across key accounts (Fixed Assets, Inventory,Lease, AR, AP, Equity), ensuring reliability of financial data• Managed multiple audit engagements simultaneously for 10+ companiesacross financial services, manufacturing, and energy sectors• Coordinated with clients and cross-functional internal teams to resolve auditissues efficiently and meet tight deadlines • Maintained high-quality audit documentation and contributed to timelyissuance of audit reports• Demonstrated ownership and accountability in handling assignedengagements, ensuring deliverables were completed accurately and onschedule• Recognized by client senior management for strong performance andprofessionalism, resulting in a direct employment offer from the client’s financeleadership.