INTAN HADIANTI

Oversee daily business operations including procurement, production scheduling, stock management, order delivery, and client support. Develop and track budgets, operational expenditures, and financial planning to support profitability targets while monitoring liquidity, revenue, and cost performance. Establish internal control practices to control spending, reduce unnecessary expenses, and improve productivity. Manage inventory levels and raw material usage to minimize waste and optimize cost effectiveness. Ensure culinary quality, sanitation, safety, and compliance with applicable food-handling standards, and run online promotional campaigns to grow brand awareness, customer engagement, and sales. Evaluate sales results and customer buying patterns to inform pricing, promotions, and business growth strategies.

Performed audit procedures and substantive testing for financial statement accounts including cash, accounts receivable, prepaid expenses, taxes, bank borrowings, accounts payable, accrued liabilities, and legal matters. Conducted cut-off procedures and vouching for general and administrative expenses, purchasing activities, and revenue transactions. Participated in year-end physical inventory counts and cash verifications covering Rupiah holdings, foreign currencies, petty cash, and custodian balances. Built understanding of client operations, industry context, and accounting processes to support audit planning and risk evaluation. Compiled audit documentation and auxiliary records, coordinated with clients to obtain evidence and resolve audit discrepancies, and contributed to final reporting and project completion.

Supported audit execution by learning client business operations, industry environment, and bookkeeping workflows. Performed audit steps and substantive testing across financial statement ledgers, including revenue and procurement cut-offs and cash count reconciliations. Participated in annual physical inventory counts during client engagements. Drafted audit documentation and supporting records while assisting the Senior Auditor with reporting and project finalization.