Experience

Famous ID

• Senior Manager Finance Accounting

  • Apr 2017 - Present

  Job Role :- Creating Standard Operation Procedure (SOP) for finance and accounting- Develop financial modeling, tax strategies and risk assesment- Manage the company cash balance, cash flow, cashflow forecast and budget for Famous.id and subsidiaries- Develop performance measure that support the company strategic direction- Coordinate with team and other division to support all business process- Approving process account payable voucher, review journal voucher and daily… Job Role :- Creating Standard Operation Procedure (SOP) for finance and accounting- Develop financial modeling, tax strategies and risk assesment- Manage the company cash balance, cash flow, cashflow forecast and budget for Famous.id and subsidiaries- Develop performance measure that support the company strategic direction- Coordinate with team and other division to support all business process- Approving process account payable voucher, review journal voucher and daily bank reconciliation- Monitor and control the billing process with publishing the invoice, maintain account receivable and collection for Famous.id and subsidiaries- Ensure all transaction (revenue, expenses, asset, liabilities and equity) being recorded consistently and accurate to provide financial report (PL and BS)- Provide monthly report and consolidation subsidiaries report with the analyze to BOD and shareholder- Handling employee payroll- Handling and coordination with external auditor for yearly audit report Show more Show less



PT Tridaya Sinergi Utama

• Chief Finance

  • Jul 2015 - Apr 2017

  Job Role :- To manage cashier, billing and collection division for Project Management- Ensure billing division to collect data and processing invoice on time and accurate - Ensure collection division to achieve target and account receivable are collected promptly- Dealing with difficult customer complain that related with finance policies and procedures- Maintain and develop system of control over finance transaction at Project Management- Identify loopholes and… Job Role :- To manage cashier, billing and collection division for Project Management- Ensure billing division to collect data and processing invoice on time and accurate - Ensure collection division to achieve target and account receivable are collected promptly- Dealing with difficult customer complain that related with finance policies and procedures- Maintain and develop system of control over finance transaction at Project Management- Identify loopholes and recommend measures and cost saving in each department- Report and monitor financial performance status by developing improvement, reporting results, analyzing variances and contributing to decisions regarding financial strategy Show more Show less



AEON INDONESIA, PT

• Finance Supervisor

  • Oct 2014 - Jun 2015

  Job Role :- Plan, organize, coordinate and direct subordinate in the daily operation of various finance activities. - Verifying tax calculation on every payment and others supporting document- Verifying and control daily incoming and outgoing fund- Verifying cheque, giro, and for payment by internet banking.- To maintain opening, update specimen, closing bank account, and other bank matters.- Handling petty cash and prepared weekly report.- Preparing Cashflow… Job Role :- Plan, organize, coordinate and direct subordinate in the daily operation of various finance activities. - Verifying tax calculation on every payment and others supporting document- Verifying and control daily incoming and outgoing fund- Verifying cheque, giro, and for payment by internet banking.- To maintain opening, update specimen, closing bank account, and other bank matters.- Handling petty cash and prepared weekly report.- Preparing Cashflow Realization Report by monthly- Dealing with Bank for foreign currency transaction rate (Buy or Sell), interest for Deposito.- Organize and handle for merchant (edc machine) for store with bank.- Maintain project SAP and PROFIT system and prepare for migration data.- Reconciliation for Account Receivable and store account petty cash. Show more Show less



Sinarmas Forestry

• Treasury Senior Officer

  • May 2011 - Oct 2014

  Job Role :- Preparing daily bank balance and mutation report - Preparing, verifying and control daily incoming and outgoing fund, including monitoring fund to region - Preparing cheque, giro and payment instruction for transfering fund- Maintaining, opening, update specimen, closing bank account - Preparing Summary of Cash Requirement Aging for HQ, Region and Consolidation report by weekly- Preparing Cashflow Realization Report by monthly- Dealing with Bank for… Job Role :- Preparing daily bank balance and mutation report - Preparing, verifying and control daily incoming and outgoing fund, including monitoring fund to region - Preparing cheque, giro and payment instruction for transfering fund- Maintaining, opening, update specimen, closing bank account - Preparing Summary of Cash Requirement Aging for HQ, Region and Consolidation report by weekly- Preparing Cashflow Realization Report by monthly- Dealing with Bank for foreign currency transaction rate (Buy or Sell), interest for Deposito.- Preparing and review for Bank Offering Letter of Credit, Loan Agreement Letter.- To maintain and monitoring for financing (factoring) vendor payment. Show more Show less