Fachriandy Sasmita

Head of Finance at PT Multi Inti Digital Bisnis at PT Multi Inti Digital Bisnis
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Jakarta, Indonesia, ID
Languages
  • English -

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Credentials

  • Tax Brevet A and B Ikatan Akuntan Indonesia ( IAI )
    Ikatan Akuntan Indonesia ( IAI )
    Oct, 2003
    - Nov, 2024
  • Understanding The Financial Statement
    PPM Institute of Management

Experience

  • PT Multi Inti Digital Bisnis
    • Indonesia
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Head of Finance at PT Multi Inti Digital Bisnis
      • Jul 2019 - Present

      Finance Accounting Taxation Auditing Budgeting Legal & Compliance Procurement IT System Finance Accounting Taxation Auditing Budgeting Legal & Compliance Procurement IT System

  • PT VFS Services Indonesia
    • Kuningan
    • Country Finance Manager
      • Jan 2018 - Jul 2019

      Finance Accounting Taxation Auditing Compliance Finance Accounting Taxation Auditing Compliance

  • PT VADS Indonesia
    • Indonesia
    • Outsourcing and Offshoring Consulting
    • 700 & Above Employee
    • Finance Accounting Tax Manager
      • Jul 2013 - Jan 2017

      Finance Accounting Taxation Auditing Compliance Finance Accounting Taxation Auditing Compliance

  • CEVA Logistics
    • France
    • Transportation, Logistics, Supply Chain and Storage
    • 700 & Above Employee
    • Finance and Accounting - Tax Manager
      • Mar 2011 - Jul 2013

      1. Finance and Accounting: • Checking Cash voucher receipt and Payment before approved by Higher Authority. • Manage minimum Cash Balance in Bank and request transfer from HO. • Authorization transfer payment through HSBCnet • Prepare internal company receivable and payable analysis. • Prepare and review sales report. • Signing Tax Invoices • Review the calculation PPh , PPN (payroll) data for report and payment • All taxes review and report to tax office • General Ledger, P/L, Balance Sheet review • Review Cash flow daily and weekly • Cash Management, budgeting, rolling cast forecast 2. Taxation: • Prepare PPh dan PPN (payroll) data for report and payment • Reviewing SSP for all taxations before summit to tax office. 3. Cash Opname and Fixed Asset : • Monthly stock take 4. HFM Reporting 5. HRD Department: • Calculation for overtime, shift allowance and other. • Medical allowance control. • Prepare monthly payroll and transfer salary. 6. Export Import • Import duty, tax calculation, and payment review • Reviewing HS code • LC prepare and documentation if applicable. • Checking Import invoice prices before summit the payments. 7. Financial Audit • Prepare data for External Audit Show less

  • PT.Schneider Indonesia
    • Jakarta
    • Treasury and Credit Management Controller
      • Sep 2008 - Feb 2011

      Reviewing Guarantee Bank & Reference Bank • Maintaining Down Load Incoming from Banks • Maintaining and review Aging AR report • Create Collection Forecast & Actual Report • CMF • Secure AR Report. • Others Reviewing Guarantee Bank & Reference Bank • Maintaining Down Load Incoming from Banks • Maintaining and review Aging AR report • Create Collection Forecast & Actual Report • CMF • Secure AR Report. • Others

  • PT.Merten Intec Indonesia
    • Cibitung, Bekasi
    • Financial Controlling
      • Jul 2007 - Aug 2008

      1. Taxations: • PPh 21 / PPh 22 / PPh 23/ PPh 25 monthly report • Prepare data for monthly Vat out/Vat in report • Reviewing SSP for all taxations before summit to tax office 2. Costing: • Transfer Price Calculation • COGS Calculation Toolshop • Rolling Cast Forecasting for COGS • Cost Rate Calculation for each cost center ( monthly and yearly ) 3. Inventory: • Prepare Monthly Inventory Report ( Inventory Analysis ) • Analyze Manufacturing Expense • Coordinating for yearly stock take • Coordinating for daily stock take • Slow moving / accrued / In transit accounts analysis. 4. Reporting: • Monthly reports as requested by HQ Office • Quarterly RFC • HFM Report • Preliminary report • MR MID Report ( Profit/Loss, Balance Sheet ) 5. Prepare yearly Audit Schedule 6. COGS Schedule • PPh 22 (Import tax return) • Gain / Loss analysis • Fixed Asset Schedule • Slow moving / accrued / In transit accounts analysis. 7. Gain / Loss analysis 8. Fixed Asset Schedule 9. Monthly Closing 10. Provide related data to External Auditor Show less

  • PT.Indomobil Niaga International - Handijaya Buana Trada
    • Jakarta
    • Finance Supervisor
      • Jan 2004 - Jun 2007

      . Account Payable ( A/P ) • Manage the calculation, processing and management of cash flow of spare part and unit payment  Entry spare part and unit price from tax invoice  Checking and manage of sales incentive, spare part and service calculation  Manage and responsible for the outgoing bank account payment  Manage and responsible for the account payable processing  Doing accounting closing process for work shop, body repair, spare part, work shop body repair, and work shop spare part division.  Manage and responsible the stock opname process for material, spare part , and car accessories periodically  Responsible for spare part and body repair email.  Familiar with tax and account receivable matters due to often manage handover job for it.  Kordination with LAN and filing process  Create Bon Sementara ( B/S ) & Permohonan Uang ( PU )  Create Debet Note/Credit Note  Create Bukti Bank Keluar ( BBK )  Applying PJBS ( Pertanggungjawaban Bon Smentara )  Create Tanda Terima Faktur ( TTF )from Supplier 2. Account Receiveable ( A/R )  Create Automatic Invoice & Manual Invoice  Create Credit Note manual ( Potongan Pph 23 )  Create Debet Note ( Penalty, Late Payment )  Entry Receipt ( Cash, Partial Payment, Giro Payment, Unidentified Payment , Over Payment )  Entry Receipt Writw-Off, Reverse Receipt  Entry Refund/Incentive Leasing  Receiveables Month end Process  Receiveables Close Period 3. Fixed Assets  Entry New Asset with Single Depreciation Account  Entry New Asset wit Multiple Depreciation Account  Entry New Asset using Component-Subcomponent  Entry New CIP & add cost to CIP  Purchasing Process of Asset/Expense Item  Capitalized CIP to Asset  Transfer Asset ( Location, Ownership, Depreciation Exp )  Sold & Write off Asset  Depreciation Process  Maintain FA Tax Book  Create Journal Entries & GL Reconciliation 4. Cash Management  Enter Bank Statements  Reconcile Bank Statements  Print Cash Managements Repots  Cash Fo Show less

  • KAP Ellya Noorlisyati and Patner
    • Jakarta
    • Auditor
      • Feb 2003 - Dec 2003

       Audit of Procedure Agreement between Ellya Noorlisyati & Partners & Mabes Polri Under the Name of PT Dafco, Jakarta  Audit of APHI ( Asosiasi Pengusaha Hutan Indonesia) – International Tropical Timber Organization (ITTO) financial statement.  Audit of Portfolio Investment Saving Fund Report of PT Dana Pensiun Pertamina Jakarta for the year 2002/2003 – February 2004.  Audit of company budgeting working planning report (RKAP – rencana kerja anggaran perusahaan) of PT Trans Jakarta (Busway) Show less

Education

  • Universitas Katolik Indonesia Atma Jaya Jakarta
    Bachelor’s Degree, Economics - Accounting
    1997 - 2003
  • National Institute of Information Technology
    Web Programmer
    2011 - 2011

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