Experience

PT Golden Energy Mines

• Indonesia
• Mining
• 100 - 200 Employee

• General Management Office

  • Oct 2021 - Present



PT Adaro Energy Indonesia Tbk

• Indonesia
• Mining
• 700 & Above Employee

• • Mar 2021 - Sep 2021

  - Preparation of CFO Report- Analyze Financial Performance & KPI of each business pillar in Adaro Group- Coordinate with Subsidiaries for Implementation of ERP System (SAP S/4 HANA)- Budgeting

• • Oct 2020 - Feb 2021

  Has a role as a Finance Accounting & Reporting in PT Adaro Persada Mandiri (subsidiaries of PT Adaro Energy Tbk which operate in Land & Asset Management Business sector)

• • Mar 2019 - Sep 2020

  - Responsibilities in Monthly Financial Statements of PT Adaro Energy Tbk (Stand-Alone) and day-to-day Finance & Accounting Operations- Preparation of Corporate Income Tax Calculation and coordinate with Tax Department for Submission of SPT Badan- Yearly Budgeting of PT Adaro Energy Tbk (Stand-Alone)- Reviewing Finance & Accounting Staff's Work

• • Nov 2015 - Feb 2019

  - Preparation of Consolidation Financial Statements (Quarterly & Yearly)- Reviewing Subsidiaries Consol Package and ensure the Consol Package is in accordance with Group Policy- Financial Statements Analysis- As a Group Reporting, conducting sharing session for the existing or new GAAP Principle to Subsidiaries- Ad-hoc Reports



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• • Oct 2014 - Oct 2015

  - Understanding the business of the client and prepare the audit planning- Prepare the audit strategies before the execution of the audit- Design the substantive audit procedures based on the client’s nature of business- Understanding the significant transactions & internal control of the Company and design the test of control procedures - Prepare the strategy for journal entry testing- Supervise and coaching the audit assistant- Review the working papers of the audit assistant- Make the decisions for the findings, adjustments and strategies needed for the audit- Prepare the financial statements based on Indonesian GAAP (PSAK) / IFRS- Prepare the Summary Review Memorandum for conclusion of the audit- Complete the documentation of the Audit and discuss with the Client for the Audit Findings- Assist the Manager to prepare budget, meeting with audit committee and the other things. Show less

• • Dec 2011 - Sep 2014

  - Perform an audit based on Ernst & Young Global Audit Methodology in order to get the assurance of the Client’s Financial Statement (including Overall and Detailed Analytical Review)- Perform Walkthrough and Test of Control for the Significant Classes of Transaction- Help and assist my Senior on preparation of Audit Report based on PSAK (Pernyataan Standar Akuntansi Keuangan) / Indonesia Financial Accounting Standards- Prepare and present reports regarding to audit findings, which might include material misstatements of financial information or severe control deficiencies, and provide recommendations on improving these shortcomings in the future Show less



BDO in Indonesia

• Indonesia
• Accounting
• 700 & Above Employee

• Associate Auditor

  • Aug 2010 - Dec 2011

  - Perform an audit for substantive procedures, including detailed analytical review and stock taking procedures - Perform test of control, walkthrough and narrative procedures - Help and assist senior on preparation of Audit Report based on PSAK (Pernyataan Standar Akuntansi Keuangan) - Perform an audit for substantive procedures, including detailed analytical review and stock taking procedures - Perform test of control, walkthrough and narrative procedures - Help and assist senior on preparation of Audit Report based on PSAK (Pernyataan Standar Akuntansi Keuangan)