Hari Santoso

Chief Financial Officer at PT Lazizaa Rahmat Semesta
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Jakarta, Indonesia, ID

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Experience

    • Indonesia
    • Food and Beverage Services
    • 1 - 100 Employee
    • Chief Financial Officer
      • Oct 2022 - Present

      PT Lazizaa Rahmat Semesta subsidiary of PT Sari Kreasi Boga Tbk PT Lazizaa Rahmat Semesta subsidiary of PT Sari Kreasi Boga Tbk

    • Audit Supervisor
      • Oct 2019 - Jan 2021

      - Prepare audit schedule - Direct the audit team - Prepare audit planning - Review audit working papers and provides direction and input to the audit team - Discuss findings with the audit team and partner - Review draft audit reports and provides direction and input to the audit team - Prepare audit completion/resolution memorandum - Meeting with Client for Discussion Final Audit - Discussion with Partner for finalization report audit - Prepare audit schedule - Direct the audit team - Prepare audit planning - Review audit working papers and provides direction and input to the audit team - Discuss findings with the audit team and partner - Review draft audit reports and provides direction and input to the audit team - Prepare audit completion/resolution memorandum - Meeting with Client for Discussion Final Audit - Discussion with Partner for finalization report audit

  • PT Feniks Konsulting Indonesia
    • Greater Jakarta Area, Indonesia
    • External Audit Supervisor
      • Jul 2017 - Oct 2019

      - Prepare audit planning - Review audit working papers and provides direction and input to the audit team - Discuss findings with the audit team and partner - Review draft audit reports and provides direction and input to the audit team - Prepare audit completion/resolution memorandum - Meeting with Client for Discussion Final Audit - Discussion with Partner for finalization report audit - Prepare audit planning - Review audit working papers and provides direction and input to the audit team - Discuss findings with the audit team and partner - Review draft audit reports and provides direction and input to the audit team - Prepare audit completion/resolution memorandum - Meeting with Client for Discussion Final Audit - Discussion with Partner for finalization report audit

      • Sep 2016 - Jun 2017

      - Prepare audit planning- Review audit working papers and provides direction and input to the audit team- Discuss findings with the audit team and partner- Review draft audit reports and provides direction and input to the audit team- Prepare audit completion/resolution memorandum- Meeting with Client for Discussion Final Audit- Discussion with Partner for finalization report audit

      • Mar 2014 - Aug 2016

      - Prepare audit working paper- Prepare draft audit report- Review of audit working papers prepared by assistant

    • Indonesia
    • Accounting
    • 1 - 100 Employee
    • Auditor
      • Oct 2008 - Dec 2011

      - Prepare audit planning memorandum - Prepare audit working paper - Prepare draft audit - Prepare audit resolution memorandum - Prepare audit planning memorandum - Prepare audit working paper - Prepare draft audit - Prepare audit resolution memorandum

Education

  • Universitas Indonusa Esa Unggul, Jakarta
    Accounting
    2002 - 2007

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