Experience

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  PT. Maybank Indonesia Finance Tbk.

  • Jakarta, Jakarta, Indonesia

  • Accounting and Tax Supervisor

    • Jun 2021 - Present
    • Jakarta, Jakarta, Indonesia

    - Consolidation and ALCO Report to Holding Company.- Silaras OJK Report Conventional Business Section.- Spearheading the External Audit Process.- UAT Test for PSAK 71 Development. Identified the Accounting Trail of the Backlog Data , Liaise the end result with the Output from another department and Report to the Accounting Consol if there's any misstatement. In collaboration with Risk Management Team, IT Team and Accounting from another Maybank Group. - In Depth Monitoring, Analysis of certain Financial Items and Reconciliation of Long Outstanding Financial Item.- Asset Management with GA Department.- End-To-End Process for Quarterly / Year End Report. Managing Task to my Team Member, Keeping up the Pace to meet the designated deadline, Preparation of NTFS, Final Reporting to IDX XBRL System and Provides Competitor Analysis which will be use by Business Development in the Subsequent Process. - Performing Strength, Weakness, Development and Workload Analysis of my Team Member.

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  PT Astra Land Indonesia

  • Greater Jakarta Area, Indonesia

  • Accounting Analyst

    • Dec 2018 - Sep 2019
    • Greater Jakarta Area, Indonesia

    PT Astra Land Indonesia (ALI) is a investment and development company focusing on residential, integrated mixed-use, and township. ALI were named as "Top 10 Property Developers in Indonesia" ver. BCI Asia Top 10 Awards 2019. As Accounting Analyst, I have been assign on their retail business (PT Samadista Karya) and residential business ( PT Award Global Infinity) with responsibilities covers aspect such as: - Ensure on time accounting closing and preparation of monthly financial report for consolidation purpose. - Providing analysis and preparation of Management Report for internal users. - Prepare yearly reports such as Financial Statement, Audit Report, Annual Report, and support Tax Department for preparing CBCR, Master File and Local File.- Deliver accounting information to other division to ensure account accuracy in all invoices.- Review and analyze financial statements and follow up findings if any.- Controlling of petty cash uses with the PIC.- Assist GA Department to perform, deliver informations releated to fixed asset, and manage fixed asset opname.- Carry out operation and administrative activities in Leasing Department. ( reviewing leasing agreement for tenant, Review, Maintain, and Uploading Tenant Contract to the System)

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  Dharma, Hasibuan & Associates

  • Jakarta

  • Accounting and Tax

    • Nov 2015 - May 2018
    • Jakarta

    Negotiate with tax authorities over tax payment disputes.Complete employees payroll calculation, social and health program (BPJS) registration, and making the salary slips. Complete the required tax provision schedules, calculation, and tax reporting in timely manner.Prepares Financial Statement by compiling, analyzing, and entering account information.Summarizes current financial status by collecting information; prepares balance sheet, profit and loss report, and other reports.

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  AIESEC Binus

  • Canada
  • Non-profit Organizations
  • 700 & Above Employee

  • Controlling Coordinator of Finance and Governance

    • Jul 2014 - Jun 2015

    Manage education for financial staff.Maintained documented accounting policies and financial report.Monitors financial condition by conducting internal audit and provides information for external user.Advise the preparation for budget plan by establishing schedules, collecting, consolidating, and analyzing financial data.

  • Staff of Finance and Governance

    • Oct 2013 - Jun 2014

    Assist the controlling coordinator by recording and update the database for the abroad Intern