Gita Desfianti

Experienced Accounting & Virtual Assistant

I graduated with a Bachelor’s degree in Accounting, currently pursuing Chartered Accountant certification ( expected finish : 2026 ). I’m a dedicated finance professional with over 10 years of experience working with national and multinational companies across diverse industries ( South Korea, Europe, Australia ). My background combines various corporate accounting with 8 years of freelance expertise in bookkeeping, taxation, and 1 year as a virtual assistance. I am currently a member of the Institute of Indonesian Chartered Accountant and a Certified Indonesian Tax Consultant

I specialize in helping businesses streamline their financial operations, from setting up a clean Chart of Accounts to delivering complex financial statements that comply with SAK.

List of services I can offer :

Daily and monthly Bookkeeping

Reconciliation (Account reconciliation, Bank reconciliation, account receivable, account payable )

Preparing full set of Financial Statement

Tax compliance ( Indonesian tax )

Advisory

Budgeting

Audit support

Financial analysis

General administration

Data management

Internet Research

Social Media

Tools I’m Skilled In :

Accounting software: Xero, Quickbook online, Myob, Hubdoc

Productivity Tools: Notion, Canva

Communication Tools: Slack, Google Workspace

Microsoft excel

Social Media : LinkedIn, Instagram, Threads, TikTok

AI : chatGPT

Zoom, Gmeet

Loom

Linktree/Lynk

Square

Acuity scheduling

Why work with me :

Reliable & Detail-Oriented

Time management

Problem solving

Independent

Ensuring accuracy in every task

Proactive Communication

Adaptability & Continuous Learning

I am used to working with clients across different time zones

I am committed to helping you save time, reduce financial errors, and gain a deeper understanding of your profitability.

Send me a message, and let’s discuss how I can become the reliable financial backbone your business needs.

Accountant Job description :

Recording all financial transactions

accurately and promptly using accounting

software or manual ledger systems (multi

currency transaction ).

Preparing Financial Statements: Compiling

financial data from various sources to

prepare financial statements such as the

balance sheet, income statement, and cash

flow statement.

Reconciling Accounts: Reconciling bank

statements, accounts receivable, accounts

payable, and other ledger accounts to ensure

accuracy and identify discrepancies that

need to be resolved.

Maintaining Accuracy: Ensuring the accuracy

of financial data by reconciling accounts,

verifying balances, and identifying

discrepancies or errors that require correction.

Compliance: Assisting with tax compliance by

preparing and filing tax returns, ensuring

compliance with tax laws and regulations.

Internal Controls: Implementing and

maintaining internal controls to safeguard

assets, prevent fraud, and ensure the integrity

of financial data.

Closing Procedures: Performing month-end,

quarter-end, and year-end closing

procedures, which involve adjusting entries,

accruals, and reconciliations to prepare

financial statements.

Audit Support: Assisting auditors during

internal and external audits by providing

access to financial records, explaining

accounting practices and procedures, and

addressing audit inquiries.

Record intercompany transaction

Accountant job description :

Recording economy transaction ( Account

payable , General journal, adjustment and

closing journal ), with multi currency

transaction.

Reconciling Accounts: Reconciling bank

statements, accounts receivable, accounts

payable, and other ledger accounts to

ensure accuracy and identify discrepancies

that need to be resolved.

Maintaining Accuracy: Ensuring the accuracy

of financial data by reconciling accounts,

verifying balances, and identifying

discrepancies or errors that require

correction.

Internal Controls: Implementing and

maintaining internal controls to safeguard

assets, prevent fraud, and ensure the

integrity of financial data.

Closing Procedures: Performing month-end,

quarter-end, and year-end closing

procedures, which involve adjusting entries,

accruals, and reconciliations to prepare

financial statements.

Audit Support: Assisting auditors during

internal and external audits by providing

access to financial records, explaining

accounting practices and procedures, and

addressing audit inquiries.

Prepared report related to new accounting

system.

Stock take

Finance Job description :

Prepared Journal voucher , checking

document related payment to vendor