Maharya Ali Mugni

Finance and Accounting Assistant Manager at PT. Sunindo Kookmin Best Finance
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Contact Information
Location
West Java, Indonesia, ID
Languages
  • English Professional working proficiency
  • Bahasa Indonesia Native or bilingual proficiency

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M. Rico Apriady Junior

Maharya is my first senior since I worked as an external auditor at KPMG Indonesia. It is an honor to work with someone who has extensive knowledge in the multi-finance industry and has a strong desire to share his knowledge, especially with his team. He is a helpful and caring person in his team, a problem-solver, a great motivator, and capable of providing good guidance. For me, Maharya is a great leader with real action!

Hafiyandini Soekandar

I worked with Maharya in an engagement for the audit year ended 31 December 2018. I can say that as we were working on the same level which he was paired with me, he backed me up every time he has done the job that was allocated to him without hesitation. If by any chances I could get to work with him again, I would be glad because he is a reliable person and helpful.

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Experience

    • Indonesia
    • Financial Services
    • 1 - 100 Employee
    • Finance and Accounting Assistant Manager
      • Nov 2021 - Present

      SKBF is a subsidiary of KB Capital Co. Ltd. a Korean financing company focusing on personal loans and car financing. From December 2021 to November 2022, the management is looking for a replacement for the resigned Dept. Head, I am taking the role of Finance and Accounting Dept. Head. My duties as interim Finance and Accounting Assistant Manager are: • Leading Finance Accounting department aligning with the company's business vision • Monitoring the company’s performance in terms of cost-efficiency • Managing daily operations in finance and accounting • Ensure the company’s funding meets the requirement • Deliver reports to stakeholders • Building good communication between banks and external parties Show less

    • Indonesia
    • Accounting
    • 700 & Above Employee
    • Senior Audit Associate
      • Jan 2021 - Oct 2021

      - Lead an audit team in planning the overall audit procedures, executing the audit procedures, communicating the audit findings to management, and preparing financial statement.- Perform audit procedure on newly adopted accounting standards (IFRS 9 and IFRS 16).- Cultivated a collaborative culture and mentored junior staff.- Maintained responsibility for all inquiries, concerns and complaints, resolving matters effectively.Specialized to work with multi finance companies ranging from consumer to corporate oriented business. Show less

    • Experienced Audit Associate
      • Aug 2019 - Dec 2020

      - Analyze client's core business process,- Assessing risk over client's business process,- Assist senior team member in establishing audit procedure to be performed, and- Perform extensive non - judgmental audit procedure over specific significant accounts. Specialized to work with multi finance companies ranging from consumer to corporate oriented business.

    • Audit Associate
      • Aug 2018 - Jul 2019

      - Analyze client's administrative business process, and- Perform general audit procedure over client's financial statement.

Education

  • Universitas Padjadjaran (Unpad)
    Bachelor's degree, Accounting
    2014 - 2018
  • SMA Negeri 61 Jakarta
    High School Diploma, Social Sciences
    2011 - 2014

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