Gracia Edwina
Head of Finance Department at NICEpay Indonesia- Claim this Profile
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Bahasa Indonesia Native or bilingual proficiency
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Bahasa Inggris Professional working proficiency
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Bahasa Mandarin Elementary proficiency
Topline Score
Bio
Lydia Heng
Gracia is a lovely, hardworking, and conscientious girl. She gives her best in everything she does. Gracia is always positive and cheerful, and her cheerfulness rubs off onto others. She supports her superiors and colleagues to the best of her ability. A recommended team player in any company!
Lydia Heng
Gracia is a lovely, hardworking, and conscientious girl. She gives her best in everything she does. Gracia is always positive and cheerful, and her cheerfulness rubs off onto others. She supports her superiors and colleagues to the best of her ability. A recommended team player in any company!
Lydia Heng
Gracia is a lovely, hardworking, and conscientious girl. She gives her best in everything she does. Gracia is always positive and cheerful, and her cheerfulness rubs off onto others. She supports her superiors and colleagues to the best of her ability. A recommended team player in any company!
Lydia Heng
Gracia is a lovely, hardworking, and conscientious girl. She gives her best in everything she does. Gracia is always positive and cheerful, and her cheerfulness rubs off onto others. She supports her superiors and colleagues to the best of her ability. A recommended team player in any company!
Credentials
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Sertifikasi Sistem Pembayaran dan Pengelolaan Uang Rupiah (SPPUR) Jenjang Kualifikasi Pejabat Eksekutif
Lembaga Pelatihan Kerja - Lembaga Pengembangan Perbankan Indonesia (LPK LPPI)Sep, 2023- Nov, 2024 -
Corporate Finance Fundamentals
Corporate Finance Institute® (CFI)Sep, 2023- Nov, 2024 -
Introduction to FinTech
Corporate Finance Institute® (CFI)Sep, 2023- Nov, 2024 -
Excel Crash Course - Spreadsheet Formulas for Finance
Corporate Finance Institute® (CFI)Oct, 2020- Nov, 2024 -
Reading Financial Statements
Corporate Finance Institute® (CFI)Sep, 2020- Nov, 2024
Experience
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NICEPAY Indonesia
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IT Services and IT Consulting
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1 - 100 Employee
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Head of Finance Department
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Apr 2022 - Present
NICEpay Indonesia is payment gateway solutions that help online payments for e-commerce/merchants, and also part of NICE Group one of the biggest financial services company at South Korea. Key responsibilities as Head of Finance Department : - Lead on account payable, account receivable, settlement, accounting, tax, treasury, cash flow management/treasury, reporting, and internal control function (which consists 9 subordinates). - Develop & implement internal control to prevent frauds and identify errors. - Create corporate budget and maintain every quarter budget reporting. - Develop strategy for settlement, collection, loan, and tax. - Do improvement for finance flow, work, system, and application. - Overview day-to-day process of processing PO & PI. - Liaise to external parties, e.g. external auditors, actuary, banks, business partners, and tax officers. - Worked closely with 40-50 team members across various teams from IT, business, risk management, RnD, to operations based on customer impact for better experience. - Do Ad-Hoc report to support management decision. - Managed & Update SOP (Standard Operation Procedure) under Finance area. - Maintained close relationships with C-Level executives and project stakeholders, and also report to CFO & CEO. Show less
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PT SMART Tbk
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Indonesia
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Food and Beverage Manufacturing
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700 & Above Employee
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Group Statutory Reporting Assistant Manager
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Feb 2019 - Apr 2022
PT Smart Tbk (ticker code: SMAR) is one of the largest, publicly listed, an integrated palm-based company in Indonesia. As Group Statutory Reporting Assistant Manager I have responsibilities to prepare consolidation financial reports to GAR (Golden Agri Resources in Singapore), reviewing audit reports of Smart Group and subsidiaries, coordinate with accounting division and auditors for accounting treatment & standard in terms of regular audit and limited review for corporate action. I also reviewed Cash Cost Report, KPPK Report (Kegiatan Penerapan Prinsip Kehati-hatian), dan KPPK Atestasi Report each entity and coordinating with division involved (quarterly), performing Profit & Loss analysis for each subgroup for bank relation requirement (quarterly), compiling CPO production data from each estate, review and reconcile with CPO sales data, reviewing engagement letter and payment of audit invoices & reimbursement from external auditor before submitted to payment division, compiling Aging AR data from each entity for bank relation requirement (quarterly), and checking data migration for each entity (because SAP BPC has Go Live). Show less
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MPM Group (PT Mitra Pinasthika Mustika Tbk)
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Indonesia
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Motor Vehicle Manufacturing
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200 - 300 Employee
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Corporate Internal Audit
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Nov 2017 - Feb 2019
PT Mitra Pinasthika Mustika Tbk (ticker code: MPMX) is a publicly listed consumer automotive company covering four major business pillars: distribution and retail, auto consumer parts, auto services, and financial services. Has audited the operating company as follows: 1. MPM Rent (Order to Cash process), MPM Rent is a services company that specialized in company’s transportation service, automotive service, automotive rental, and drivers. 2. Mulia Sales Operation (Order to Cash process and Operation), Mulia Sales Operation is dealer of Honda Motor, provide after sales services, and spare parts sales. Responsible for: Making Narrative for audit planning, Walkthrough, Working Paper for Audit Documentation, and reporting. Show less
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Assurance Associate
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Feb 2017 - Nov 2017
Audit Consumer, Business, and Transportation.Deloitte is one of big four public accountant firm that provide audit/assurance and financial services.Has audited the Company as follows:1. PT Gajah Tunggal Tbk. (Manufacturing Company)Is the the largest integrated tire manufacturer in Southeast Asia and produces and markets a full range of tires and inner tubes for motorcycle, passenger cars, commercial and heavy equipment vehicles.2. PT Prima Sentra Megah (Manufacturing Company) Is the subsidiary of PT Gajah Tunggal Tbk, that produce Tire Cord and Synthetic Rubber.3. PT Tintin Boyok Sawit Makmur (Manufacturing Company) Is the subsidiary of Barito Pacific Group, that engaged in the development of a palm plantation.4. PT Tintin Boyok Sawit Makmur Dua (Manufacturing Company)Is the subsidiary of Barito Pacific Group, that engaged in the development of a palm plantation.5. PT Chandra Asri Petrochemical (Manufacturing Company)Is the subsidiary of Barito Pacific Group, that produce petrochemical products such as Polyethylene and Polypropylene.6. PT Styrindo Mono Indonesia (Manufacturing Company)Is the subsidiary of PT Chandra Asri Petrochemical, that produce petrochemical products such as Styrene Monomer.Responsible for:Making Working Paper (Cash and Cash Equivalent, Revenue, Tax Payables, Prepaid Taxes, Account Receivables, Account Payables, Capital Stock, Equity, Retained Earnings, Equity) for Audit Documentation. Show less
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Audit Trainee
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Dec 2016 - Jan 2017
Audit Consumer, Business and Transportation
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Unika Atma Jaya Career Center
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Jakarta
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Lecturer's Assistant
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Jan 2016 - Dec 2016
I served for Atma Jaya Catholic University by teaching Introduction to Information System and E-Commerce. I'm responsible for : 1. Discuss assigned duties with lecture and prepare lesson material 2. Teaching 2 classes per semester with around 30-40 students each class based on the curriculum 3. Giving quizzes and independently grading them which worth 20% in final score of each student I served for Atma Jaya Catholic University by teaching Introduction to Information System and E-Commerce. I'm responsible for : 1. Discuss assigned duties with lecture and prepare lesson material 2. Teaching 2 classes per semester with around 30-40 students each class based on the curriculum 3. Giving quizzes and independently grading them which worth 20% in final score of each student
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PT DJARUM
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Indonesia
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Tobacco Manufacturing
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700 & Above Employee
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Awardee of Djarum Foundation Scholarship 2015/2016
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Sep 2015 - Aug 2016
Selected to be 1 of 522 awardees from 15,074 applicants across the nation to be granted one-year financial scholarship and extensive personal development programs. I have participated many events held by Djarum Foundation: - Nation Building at Semarang 2015 - Character Building at Bandung 2016 - Leadership Development at Jogjakarta 2016 Selected to be 1 of 522 awardees from 15,074 applicants across the nation to be granted one-year financial scholarship and extensive personal development programs. I have participated many events held by Djarum Foundation: - Nation Building at Semarang 2015 - Character Building at Bandung 2016 - Leadership Development at Jogjakarta 2016
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PT. Dharma Kitchen Indonesia
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Jakarta
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Accounting Intern
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May 2013 - Jul 2013
- Record transactions to the system - Create a journal - Posting to the ledger - Communicate with headquarter department - Record transactions to the system - Create a journal - Posting to the ledger - Communicate with headquarter department
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Education
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2013 - 2016
Universitas Katolik Indonesia Atma Jaya
Sarjana Ekonomi (S.E.), Accounting -
2015 - 2016
Djarum Beasiswa Plus
Beswan Djarum 2015/2016
Community
