Financial Examiner

Fransiska Hadiprodjo

Milpitas, California ***** ***********@*****.*** 714-***-****

SUMMARY

A full-time position in financial accounting that allows me to enhance accuracy of financial data in relations to financial oversight and compliance conducted by accounting firms.

EXPERIENCE

Financial Examiner II/Auditor

California Public Utilities Commission, San Francisco July 2014 – August 2022

Prepared testimony related to audit findings on Operations and Maintenance expenses, Administrative and General expenses, and Capital Expenditures for General Rate Cases (GRCs) of various electric and gas utilities before the Commission.

Performed audits and analysis of the financial records of the State's energy utilities associated with GRCs, catastrophic events memorandum events (CEMAs), wildfire expenses memorandum events

(WEMAs), and balancing accounts to confirm that accounting principles are followed for tracking utility energy related historical recorded costs and that the costs are reasonable for ratepayers.

Assisted with compliance requirements for energy utilities and verified the costs of compliance.

Examined whether incremental expenses tracked in WEMA are reasonable and were authorized for potential recovery by the Commission.

Provided guidance in conducting rate case audits in regards to compliance with regulations to new auditors.

Accounts Receivable/Administrative Assistant

Discount Micro Sales, Inc., dba, Memory4less, Fullerton, CA August 2012 – January 2013

Prepare monthly A/R reconciliation for accuracy in outstanding invoice balance.

Review and revise employees’ completed work hours and deficit hours.

Verify invoice information is correct to avoid non payments.

Allocate and pay off invoices and credit orders daily to ensure the outstanding A/R balance is up to date.

Monitor customers and suppliers' account details daily for non-payments, delayed payments, and other irregularities. Extend and approve credit terms of customers to develop customer and supplier relationship.

Follow up with customers and suppliers to prevent delinquencies on payments.

Maintain accounts receivable files for internal control purposes. Student Assistant – Accounting

CSU Fullerton Auxiliary Services Corporation, Fullerton, CA May 2010 – August 2012

Prepare an annual Audit Schedule using Excel macro.

Process Budget Change Requests to ensure adequate spending by Project Directors.

Close ended projects by reviewing general ledger and running trial balance on the projects’ account and following up with the projects’ administrators and Project Directors to avoid their projects from being inactive for a long time.

Log A/R journal entry on NSF, NIH, and DOE Cash Analysis quarterly using Microsoft Excel.

Update data on Bi-Tech accounting software.

Prepare Effort Reports to Project Directors to ensure their effort on a project every semester is accounted for. EDUCATION

Bachelor of Arts, Accounting

California State University of Fullerton May 2012 3.10 CPA

Passed AUD, BEC, REG

Fransiska Hadiprodjo

Milpitas, California 95035 ***********@*****.*** 714-***-**** COURSEWORK

Intermediate Accounting

Concepts of Federal Income Tax Accounting

Auditing

Problems in Taxation

INVOLVEMENT

Treasurer

WKICU (Indonesian Catholic Community in the Bay Area), Bay Area, CA April 2021 – Present

Filed 501(c)(3) as an official non-profit organization to IRS.

Prepares monthly financial reports of expenditures and income from donations.

Transfers payments to vendors and reimbursements to coordinators as needed.

Calculating and reporting monthly donations.

Organizes data of donors to compile and send charitable contribution letters to donors. Certified VITA Volunteer

Volunteer Income Tax Assistance (VITA) Program, Orange County, CA February 2011 – April 2013

Volunteers in preparing free federal and state income tax returns for low to moderate income people.

Assess whether they are eligible for Earned Income Credit. Member

Accounting Society

SKILLS

Technical Skills: Quicken 2013, Microsoft Word, Access, Excel, Power Point (Windows Office)

Language Skills: Spanish - Intermediate written, Indonesian - Proficient spoken and written

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