Experience

PT Aerofood ACS

• Food and Beverage Services
• 300 - 400 Employee

• Senior Internal Auditor

  • May 2013 - Present

  As Senior Internal Auditor I am Reporting to Senior Manager Internal Audit (1) Conducting both financial and operational audit to office and factory branches: Jakarta Branch in Cengkareng, Industrial Catering in Jakarta, Denpasar Branch, Yogyakarta Branch Medan Branch and Balikpapan Branch The audit fieldwork covers the areas as follows: * Financial Reporting: presentation and disclosure* Cash Management * Profitability by customer and overdue A/R * Inventories management* K P I - (Key Performance Indicator) analysis* Capital Expenditure and Procurement process* Legal agreement with third parties* Employee allowances (2) Preparing summary audit reports to be submitted to President Director (3) As member team in the amendment of PT Aerofood Indonesia's Procurement Policy and Manual Guide I was responsible for preparing comparison analysis between Aerofood policies against Aerowisata policies and also reviewing final draft. I was reporting to Vice President Sourcing and Senior Manager Procurement Show less

• Financial Reporting Specialist

  • Dec 2012 - Apr 2013

  Responsibilities:* Preparing and Compiling Financial Reports from all Unit (Jakarta, Surabaya, Denpasar, Medan and Balikpapan)* Monitoring Capital Investestment with all Unit Stations



Schneider Automation

• Industrial Automation
• 100 - 200 Employee

• Senior Treasurer and Accountant Officer

  • Jan 2010 - Nov 2012

  As Treasury and Accounting, I was reporting to both: (1) Treasury Manager (2) Accounting Manager Numbers of subordinates: 6 (Six) Persons as follows: A/R, A/P Related Parties, A/P Local Vendors, Cashiers in Head Office and Factory Plant & Accounting Officer at AREVA Indonesia PT Schneider Indonesia (www.schneider-electric.com.id/en) had acquired the Low Transmission of PT AREVA T&D as part of Global Acquisition of Schneider Electric Group upon AREVA T&D (www.areva.com) Responsibilities: (1) Preparing and maintaining Surety Bond for all customers (2) Preparing LC (Letter of Credits) for collecting to some customers (3) Payment Verivication on both Hard Copy Documents and Internet Banking Upload (4) Monthly SAP closing and revaluation for A/R (Accounts Receivable), A/P (Accounts Payable) and Banks (5) Prepaing and maintaining bank reconciliation (6) Preparing Cash Flow Projection for both Schneider and AREVA (for monthly cash flow needs and for purchase of land in MM2100 industrial estate) (7) Corresponding to Banks and Insurance Companies: CITIBANK, HSBC, Standard Chartered, Bank Mandiri, Chartis Insurance and Willis Insurance Show less



PT Sharp Semiconductor Indonesia

• Karawang

• Assistant Accounting Manager

  • Aug 2007 - Dec 2010

  PT Sharp Semiconductor Indonesia (www.sharp-semicon.co.id) is subsidiary of Sharp Corporation Japan which core business is producing electronic sub-components As an Assistant Manager I was responsible for the following assignments: 1. Financial Reporting which included: a. Preparing monthly, quarterly and annually financial reports based on Sharp Group Accounting Policies to be submitted to Corporate Accounting Group in Osaka, Japan b. Preparing profit loss estimation reports based on actual profit loss report and official budget to be submitted to Corporate Accounting Group c. Preparing related 2. Budgeting activities which included: a. Compiling data and reports from all division (Production, Engineering, Maintenance and Human Resource) as a basis for preparing Semester Budget Report. b. Controlling Budget Consumption and preparing weekly budget consumption report to be be presented in weekly management meeting. (3) Preparing ICRL (Internal Control Requirement List) for both Accounting and Property, Plant and Equipment Control - as requirement for J-SOX - then submitted to Corporate Internal Audit in Osaka, Japan (4) Corresponding to Banks, Insurance Companies and Finance Companies: Mizuho Bank, Bank of Tokyo, MSIG (Mitsui Sumitomo Insurance) and ORIX Indonesia Finance Show less



KAP Syarief Basir & Rekan, a member firm of Russell Bedford International

• Accounting
• 1 - 100 Employee

• Senior Associate

  • Jan 2005 - Jul 2007

  As Senior Associate I was reporting to both: (1) Associate Manager (2) Tax Manager Responsibilities: Accounting Services to PT Solvay Pharma Indonesia (www.solvay.com) Services includes: (1) Creating Chart of Accounts, (2) Journal Input into accounting system, (3) Preparing Financial Reports (both Balance Sheet and Detail Profit Loss by Product categories) (4) Payroll administration (salary payment slip and PPh 21 calculation) (5) Withholding PPh 22, 23 and PPN (6) Annual Corporate Income Tax and Deferred Tax Show less



Kantor Akuntan Syarief Basir dan Rekan

• Greater Jakarta Area, Indonesia

• Junior Associate

  • Jan 2000 - Dec 2004

  Conducting financial audit to clients, some of clients are as follows: 1) PT Foster Wheeler Indonesia, Pulogadung 2) PT Fujita Indonesia, KIIC Karawang 3) PT Strawland, Jatake Tangerang 4) PT Bernas Madu Sari Conducting financial audit to clients, some of clients are as follows: 1) PT Foster Wheeler Indonesia, Pulogadung 2) PT Fujita Indonesia, KIIC Karawang 3) PT Strawland, Jatake Tangerang 4) PT Bernas Madu Sari