Didit Prahadi

Chief of Finance at PT Kompas Media Nusantara
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Contact Information
us****@****om
(386) 825-5501
Location
Indonesia, ID

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5.0

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Maria Immaculata Dyah Prima S, S.E, CPMA, ACPA

easy going, hard worker, nice one to work with

Haadi El Qadari

Didit and I worked together in same team in Star P SAP Implementation in Kompas Gramedia. As a key user, he has very good interpersonal skill,open mind, and always willing to learn new things. It was great to have him in our team.

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Experience

    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Chief of Finance
      • Jul 2017 - Present

      Building Management Menara Kompas 1. Supervise processing of Purchase & Bills of expenses from various departments 2. Manage efficiently, compliant and timely the payment of customer invoices 3. Monitoring operation (Invoice, expenses, others) 4. Support to make Financial System Procedure for effective and efficient financial operation 5. Monthly Report Implementing Building Property operational & system, cooperating with Building Property Management Consultants such as Jones Lang LaSalle (JLL) Show less

    • Indonesia
    • Broadcast Media Production and Distribution
    • 1 - 100 Employee
    • Corporate Financial System & Development
      • Oct 2016 - Nov 2017

      1. Supervising, develop, and evaluated Financial system and procedure in company of Kompas Gramedia Group 2. Evaluate and design the system Procedure to ensure the system application can accommodate Company’s Operation 3. Preparing, Implementation and trained the client for the new application system & Procedure Project • Implementing New Logistik System in Group Of Printing • Upgrade ERP-SAP MM (Material Management) - Functional Leader Team: Implementation for procurement Kompas Gramedia. Show less

    • Indonesia
    • Broadcast Media Production and Distribution
    • 1 - 100 Employee
    • Account Receivable - Finance
      • Oct 2015 - Sep 2016

      1. Assure timely and accurate invoicing. 2. Assure timely collection of monies due to corporation. 3. Manage efficiently, compliant and timely the payment of customer invoices 4. Monitoring operation (Invoice, others) 5. Monitor and report on deviations from credit standards. 6. Assure that the companies standard template regarding invoice sample is in place for every customer 7. Handling to communicate with internal and external stake holder (all customer) 8. Support to make Financial System Procedure for effective and efficient financial operation Show less

    • Finance & HR Manager
      • Apr 2011 - Sep 2015

      FINANCE 1. Processing of Purchase & Bills of expenses from various departments 2. Manage efficiently, compliant and timely the payment of customer invoices 3. Monitoring operation (Invoice, expenses, others) 4. Support to make Financial System Procedure for effective and efficient financial operation HR & GA 1. Manage & provide job candidates by screening, interviewing, and testing applicants; notifying existing staff of internal opportunities; maintaining personnel records; obtaining temporary staff. 2. Handling Payroll & Jamsostek, Pays employees by calculating pay; maintaining records. 3. Documents human resources actions by completing forms, reports, logs, and records. 4. Handling Purchasing and procurement Show less

    • Assignment Station Manager
      • Apr 2013 - Oct 2014

      1. Monitoring, Handling and Manage a televisi station in West Java (Broadcast Media) 2. Responsible to handle the broadcasting development program in KompasTV Jawa Barat 3. Handling to communicate with internal and external stake holder (Government) 1. Monitoring, Handling and Manage a televisi station in West Java (Broadcast Media) 2. Responsible to handle the broadcasting development program in KompasTV Jawa Barat 3. Handling to communicate with internal and external stake holder (Government)

    • Chemical Manufacturing
    • 1 - 100 Employee
    • System & Procedure
      • May 2005 - Mar 2011

      1. Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems.2. Creating and implementing standard operating procedure and developing internal control design.3. Responsible in implementing and monitoring financial system in Kompas Gramedia Group.4. Cooperating with Information Technology Team in develop and implementation system.5. Cooperating with Internal Audit Team in auditing business units, especially monitoring system implementation and data accurateness from system.Project: 1. ERP-SAP MM (Material Management) Functional Team: Implementation for procurement. • Group of Printing (Raw Material for Printing Kompas Gramedia) - 2007• Group Of Magazine (Kompas Gramedia) - 2008 Show less

    • Internal Audit
      • Nov 1999 - Apr 2005

      1. Complying with policies, procedures and standards2. Documented existing processes through interviews, observation and inquiry.3. Make decisions quickly and accurately with the correct data if found to fraud and follow up to the people who make mistakes 4. Made spending decision, and processed and tracked check for confirmation with strong data and evidence

Education

  • Universitas Indonesia (UI)
    Certified Profesional Management Accountant Course
  • Padjajaran University
    Human Resources Profesional Program
  • Universitas Indonesia (UI)
    S2, Bussines of Administration
    1999 - 2002
  • Universitas Jayabaya
    Bachelor Degree in Economic, Accounting
    1993 - 1998

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