Experience

Arkad

• Indonesia
• Waste Collection
• 1 - 100 Employee

• Senior Finance & Accounting Officer

  • Dec 2021 - Present

  Arkad is a renewable energy and waste management entrepreneurial venture which collect used cooking oil (UCO) as feedstock for waste-based biofuels production. Responsibilities: • Perform in monthly financial closing process including account analysis, account reconciliations and preparing journal entries. • Review and record daily accounting transaction in Xero Accounting System. • Assist CFO in improving Company's bookkeeping by detailing chart of accounts, classifying transactions into its corresponding account, and monitoring all activity within the business unit aligned with company's procedure. • Assist CFO in preparing budget control report every month. • Develop and implement financial policies and procedures. • Manage fixed assets recorded in system including depreciation. • Review list of payments and execute payments to all vendors and suppliers. • Prepare all tax obligation such as issuing e-billing for tax payment's needs and periodic reporting for VAT, PPh Article 21, PPh Article 23 and PPh Article 4(2). • Support annual financial audit and any ad-hoc assignment as needed. Show less



RSM INDONESIA

• Indonesia
• Accounting
• 700 & Above Employee

• Audit Associate

  • Nov 2019 - Dec 2021

  Responsibilities: • Analyze the accounts on financial statements related to the company's performance by reviewing account's increasing and decreasing related to product's performance which also compared to the company's business and general economic condition • Examine the compliance of transaction records to the company's standard procedure and Internal Control System • Ensure the audit programs are carried out and the evidence obtained is sufficient to meet the audit objectives • Prepare reports which summarized financial results and communicated findings to Manager in Charge. • Assist in preparing Audit Reports based on Indonesian Accounting Standards and other regulation for accounts. Show less



KAP DBSD&A

• Accounting
• 1 - 100 Employee

• Audit Intern

  • Dec 2016 - Mar 2017

  Responsibilities: • Analyze financial statements to identify and track variances from budget and prior year results • Perform cash opname and stock opname to see if the amount of physical evidence matches to what is recorded in the system. • Examine documentary evidences to see if it properly supports entries made in the accounting record. • Assist Senior and Manager in charge in preparing audit reports based on Indonesian Accounting Standards. Responsibilities: • Analyze financial statements to identify and track variances from budget and prior year results • Perform cash opname and stock opname to see if the amount of physical evidence matches to what is recorded in the system. • Examine documentary evidences to see if it properly supports entries made in the accounting record. • Assist Senior and Manager in charge in preparing audit reports based on Indonesian Accounting Standards.