Experience

PT. Hexa Finance Indonesia

• Indonesia
• Financial Services
• 1 - 100 Employee

• Finance & Accounting Division Head

  • Apr 2020 - Present

• Finance and Accounting Manager

  • Apr 2015 - Apr 2020

  1. Manage and oversee the daily operations of the accounting department.2. Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc.3. Monitor and analysis accounting data and produce financial reports or statements.4. Establish and enforce proper accounting methods, policies and principles.5. Coordinate and complete annual audits.6. Establish and maintain fiscal files and records to document transactions.



PT HCM Finance Indonesia

• Accounting & Finance Supervisor

  • Sep 2014 - Mar 2015

  AccountingMaking All Journal Entries to System and Verify to the General Ledger, Mapping Account to Financial Statement; BS, PL, Preparing BI/OJK Report; Monthly, Semester, Preparing Consolidation Report, Preparing Budget, Checking Journal Transaction from other Dept. (Credit, Procurement) FinancePreparing TD Placement/ Withdrawal, Preparing/ Maintain Payment AP Vendor, Daily Monitoring Cash & Bank Balance, Preparing Monthly Cash & Bank Balance Report, Checking and Updating Loan Rate Adjustment,Payment Payroll and All Tax Payable, Preparing SIULN Report (BI Loan Report)TaxPreparing Tax Report: Tax Art 21/26, 23/26, 4 (2) and VAT, Preparing Tax Slip: Tax Art 21/26, 23/26, 4 (2)Payroll/HR Prepare Payroll (Overtime and Any Adjustment), Monitoring Claim Hospital/Medical Allowance, Checking Calculation Tax Art. 21

• Accounting & Finance Staff

  • Dec 2009 - Sep 2014



PT Hexindo Adiperkasa Tbk

• Indonesia
• Retail Office Equipment
• 400 - 500 Employee

• Accounting & Tax

  • Sep 2007 - Oct 2009



Hermina Hospital Group

• Indonesia
• Hospitals and Health Care
• 400 - 500 Employee

• Bagian Rumah Tangga

  • Jan 2007 - Apr 2007