Frida Haryani, MBA, CA., CPA.

Director at Altha Consulting
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Contact Information
us****@****om
(386) 825-5501
Location
Bandung, West Java, Indonesia, ID
Languages
  • English -
  • Indonesian -

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Credentials

  • The Open Group Certified: TOGAF® 9 Foundation
    The Open Group
    Oct, 2020
    - Nov, 2024

Experience

    • Indonesia
    • Business Consulting and Services
    • 1 - 100 Employee
    • Director
      • 2019 - Present

    • Senior Consultant
      • Oct 2014 - Dec 2018

    • General Manager Operations
      • Oct 2016 - Nov 2018

    • Indonesia
    • Telecommunications
    • 700 & Above Employee
    • Investor Relations
      • Jan 2012 - Dec 2013

      Providing financial and business information through various reports and presentations to internal parties, such as Directors and Senior Managements and external parties, such as foreign and local investors and capital market’s regulators. Providing financial and business information through various reports and presentations to internal parties, such as Directors and Senior Managements and external parties, such as foreign and local investors and capital market’s regulators.

    • United Kingdom
    • Banking
    • 700 & Above Employee
    • Regulatory Reporting Head
      • Aug 2010 - Dec 2011

      As a direct in-charge in the Regulatory Reporting, I responsible to the data quality of Bank Indonesia reporting and the adjustment between Group Reporting (IFRS) to local standard. Giving accounting and reporting advice to business units when they launch new products. Managing 6 team members and dealing with all business units and closely related with Compliance to solve the Regulatory Reporting issues. As a direct in-charge in the Regulatory Reporting, I responsible to the data quality of Bank Indonesia reporting and the adjustment between Group Reporting (IFRS) to local standard. Giving accounting and reporting advice to business units when they launch new products. Managing 6 team members and dealing with all business units and closely related with Compliance to solve the Regulatory Reporting issues.

    • Indonesia
    • Banking
    • 700 & Above Employee
    • Tax and Regulatory Reporting Head (Assistant Vice President)
      • May 2008 - Aug 2010

      As a Tax and Regulatory Reporting Head, I lead two supervisors and four staffs. My main responsibilities are: • Directing and monitoring the tax planning and reporting, also managing tax problem • Managing the team of consolidated Regulatory Reporting and monitoring all reports are submitted timely and accurately • Coordinating the payment team, reviewing and monitoring the internal & external payment according to Service Level Agreement and related internal policy • Involved in some Bank projects, such as: PSAK 50 & 55 (Rev 2006) implementation project, Payment Process improvement, Automated Internal Reporting. Show less

    • United Kingdom
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Senior Auditor
      • Oct 2003 - May 2008

      Senior Associate of Assurance and Advisory Business Services Division-Banking Group, Ernst & Young – Purwantono, Sarwoko, & Sandjaja, with responsibility covering: • Planning the audit (risk-based audit methodology), review, special project or advisory engagement strategy. • Leading the team in performing the engagement field work. • Providing advisory expertise to clients in preparing financial reporting, management and business operation. • Corporate and SME Credit Review The size of the team was various through assignments, between 3 – 6 persons. Show less

Education

  • Institut Teknologi Bandung
    Master of Business Administration (M.B.A.), Finance, General
    2015 - 2017
  • Universitas Padjadjaran (Unpad)
    Bachelor's degree, Accounting
    1999 - 2003
  • SMA Taruna Nusantara
    1996 - 1999

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