Fristy Dwi Andita Salama : Financial Analysis
About
Fristy is an Accountant in McT Law Firm, also experienced professional in financial analysis, tax planning, and risk management. Her expertise spans a wide range of accounting functions, making her a key asset to the organization. Fristy is responsible for managing all financial transactions, ensuring accuracy and efficiency in handling fixed payments, variable expenses, bank deposits, and overall budget management. She plays a critical role in preparing budget forecasts, ensuring that the company has a clear financial roadmap for the future. Her responsibilities also include the timely publication of financial statements, ensuring that the firm’s financial performance is clearly communicated to stakeholders. Fristy manages monthly, quarterly, and annual closings, ensuring the accuracy of balance sheets, profit and loss statements, and other key financial documents. She regularly reports on the company’s financial health and liquidity, enabling the management team to make informed decisions based on up-todate financial information.
Fristy’s Expertise:
- Audit and Internal Controls: Skilled in performing audits and establishing internal controls to safeguard against financial mismanagement, fraud, and errors, ensuring the integrity of the firm’s financial records.
- Budgeting and Financial Forecasting: Experienced in creating detailed budgets and financial forecasts that align with the firm’s goals, optimizing resource allocation and ensuring the financial stability of the law firm.
- Cost Allocation and Profitability Analysis: Knowledgeable in the allocation of overhead and direct costs to specific legal departments, cases, or billable hours, ensuring accurate profitability analysis and financial forecasting.
- Financial Reporting and Analysis: Skilled in preparing accurate financial statements, including balance sheets, income statements, and cash flow reports, to ensure transparency and provide the firm’s leadership with critical insights for decision-making.
With her extensive experience and strong attention to detail, Fristy ensures that the firm’s financial operations are conducted efficiently, accurately, and in compliance with all regulations, supporting the overall success and financial stability of the company.
Fristy Dwi Andita Salama, S.Ak., M. Ak
Accountant.
Email: fristy@mct-lawfirm.com
Language
Indonesian & English
Profile Details
Education
- Bachelor of Accounting (S.Ak.), Ciputra University
- Master of Accounting (M.Ak.), from Airlangga University
Experience Highlight
- Auditor at Grant Thornton LLP: Financial audit services are performed by Fristy for an engaged client of Grant Thornton Indonesia. The financial audit is conducted to identify any design and control discrepancies in the financial report and company operations, along with fraud risk detection using audit techniques.
During the financial audit fieldwork, the effectiveness of internal controls related to the company’s financial and accounting activities is assessed, and the results are compiled into an audited financial report. Business process analysis is not considered an obstacle. Financial applications such as SAP, Oracle, MyOB, etc., are also familiarized with during the job as a financial auditor.
Experience in financial audits has been gained in several industries, including:
a) PT Rekso Nasional Food (McDonald’s Group)
b) PT Kreasi Auto Kencana (Ford Car Group)
c) PT Asia Outsourcing Services
d) PT Smec Denka Indonesia
e) Japan Jakarta School - Auditor at Kejaksaan Republik Indonesia: As a government auditor, Fristy is responsible for reviewing the financial cycles of the Attorney’s office across an entire province to ensure that funds are properly allocated and distributed. This involves examining the financial records, tracking the flow of funds, and verifying that all expenditures are in compliance with relevant regulations and guidelines. Fristy's role also includes ensuring that the financial activities within the province are transparent and efficient, identifying any discrepancies or inefficiencies in the process, and providing recommendations for improvement. By conducting thorough audits, Fristy plays a critical role in maintaining financial integrity and accountability within the government’s operations.