Head Of Financial Reporting

• Sep 2021 - Present

Finance and Operation Manager

• Oct 2017 - Aug 2021

Assistant Manager Finance and Accounting

• Oct 2015 - Oct 2017

I was a Manager in charge of day to day Finance operation including prepare the Standard of Procedure (SOP), tax, local and group accounting record, local and group reporting and budgeting with direct reporting to Finance Director as well as Group (Regional) Senior Manager/Director. Supervise two staffs, coaching and reviewing their works, build communication with among Finance team, among division within the company as well as with third party (Business Partner, tax consultant, tax auditor, accounting consultant, finance auditor, tax office, law office, corporate secretary, vendor, etc.) to achieve company’s objective. Show less

Assistant Manager

• Jan 2014 - Sep 2015

I was a in charge of audit engagement in several clients (Financial services and services company). Supervise up to three staffs, coaching and reviewing their works, build communication with client with audit team and responsible for completion of each client. My roles and responsibilities are various: - Planning audit Business Analysis Framework, Internal Control Assessment, Risk of Material Misstatement Assessments, Assessment of New Accounting Standards and Relevant Regulations, Preliminary Analytical Activities, etc. - Fieldwork audit Perform Test of Controls, Substantive Analytical Procedures, Test of Details, etc in several areas (Tax, Employee benefit and other complex area) - Completion audit Compliance of Reporting Standards, Final Analytical Review, Final audit deliverable and Its’ Disclosure, etc. Provide Reasonable Assurance, Covering All Financial Statement Assertions Which Delivering Better Accountability and Reliability of Financial Informations Show less

Senior Associate

• Jul 2013 - Nov 2013

I was a Senior in charge of audit engagement in several clients (manufacturing and services company). Supervise up to four staffs, coaching and reviewing their works, build communication with client with audit team and responsible for completion of each client. My roles and responsibilities are various:- Planning auditBusiness Analysis Framework, Internal Control Assessment, Risk of Material Misstatement Assessments, Assessment of New Accounting Standards and Relevant Regulations, Preliminary Analytical Activities, etc.- Fieldwork auditPerform Test of Controls, Substantive Analytical Procedures, Test of Details, etc in several areas (Tax, Employee benefit and other complex area)- Completion auditCompliance of Reporting Standards, Final Analytical Review, Final audit deliverable and Its’ Disclosure, etc.Provide Reasonable Assurance, Covering All Financial Statement Assertions Which Delivering Better Accountability and Reliability of Financial Informations Show less

Associate

• Apr 2011 - Jun 2013

I was a team member of audit engagement and quarter review engagement in several clients (manufacturing and services company). My roles and responsibilities are various:- Planning auditBusiness Analysis Framework, Internal Control Assessment, Risk of Material Misstatement Assessments, Assessment of New Accounting Standards and Relevant Regulations, Preliminary Analytical Activities, etc.- Fieldwork auditPerform Test of Controls, Substantive Analytical Procedures, Test of Details, etc in several areas (cash and cash equivalents, receivables (trade and non-trade), prepaid expense, advance, fixed assets, related party transactions, other assets, payables (trade and non-trade), accrual and provisions, other liabilities, loans, equities, revenues, cost of goods sold, operating expense/ income, non operating expense/ income, documentations, etc)- Completion auditCompliance of Reporting Standards, Final Analytical Review, Final audit deliverable and Its’ Disclosure, etc.Provide Reasonable Assurance, Covering All Financial Statement Assertions Which Delivering Better Accountability and Reliability of Financial Informations Show less

Assistant Lecturer and Coordinator of Assistant Lecturer

• Sep 2009 - Jul 2012

- Assistant Lecturer Experience in teaching Lab Principle of Accounting, Intermediate Accounting, Management Accounting, Advance Accounting and SPSS My roles and responsibilities are teaching alone in the class for the material given from module to students, conduct quiz, checking the test and give point for each proportion (Quiz, mid test, final test and homework) - Coordinator of Assistant Lecturer Coordinator of Assistant Lecturer majoring of Lab. Advance Accounting period 2010/2011 My roles and responsibilities are: - Distribute module per semester and prepare the answer - Prepare and compile the Quiz, Mid Test and Final Test together with the answer - Monitoring of each class to ensure the class is held properly - In charge of every class, Quiz, Mid Test and Final Test held during the period. Show less