Experience

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  MRVL Inspiring Solution

  • Kota Medan, North Sumatra, Indonesia

  • Founder

    • Jan 2024 - Present
    • Kota Medan, North Sumatra, Indonesia

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  PT. Sago Nauli

  • Natal, Sumatera Utara, Indonesia

  • Kabag Audit

    • Dec 2021 - Dec 2023
    • Natal, Sumatera Utara, Indonesia

    The Group is a pioneer of oil palm plantation companies in Mandailing Natal Regency which has successfully implemented the development and management of PIR-Trans oil palm plantations under the partnership pattern. Currently, i'm handling 5 (five) companies PT. Sago Nauli, PT. Tri Bahtera Srikandi, PT. Sago Nauli Pasaman, PT. Sinar Sawit Tapanuli and CV. Asean Jaya.The Group's planted area in 2022 was approximately 20,000 hectares with 3 (three) Palm Oil Mill (POM) capacity 45 MTH and 1 (one) POM cap.60 MTH and 4 (four) Kernel Crushing Plant (KCP)Responsibilities:1. Prepare and implement the planning and budget of the annual internal audit activity based on risk priority in accordance with the Company’s objectives;2. Examine and evaluate the implementation of internal controls and risk management system in accordance with the Company’s policy;3. Perform inspection and assessment of the efficiency and effectiveness in all aspects of activity of the Company and its subsidiaries;4. Provide improvement recommendations and objective information on the audited activities at all levels of management;5. Prepare audit report and submit the report to the relevant management, Director and the Board of Commissioner;6. Monitor, analyse and report the implementation of recommended improvements;7. Develop programmes to evaluate the quality of audit activities performed; and8. Conduct special audit, (if required)

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  Central Kalimantan Project (CKP) | Wilmar International

  • Central Kalimantan Province, Indonesia

  • Sr. Manager System Development & Compliance (Internal Audit Regional)

    • Apr 2014 - Apr 2021
    • Central Kalimantan Province, Indonesia

    Wilmar is a major oil palm plantation owner with plantations in both Indonesia – Sumatra and Kalimantan, and Malaysia – Sabah and Sarawak. Besides fresh fruit bunches (FFB) from our own plantations, we also produce CPO and palm kernel are supplied primarily to our refineries and palm kernel crushing plants. The Group's planted area in 2008 was approximately 220,000 hectares. Currently, I'm handle 7 (seven) companies (PT. Mustika Sembuluh, PT. Bumi Sawit Kencana, PT. Mentaya Sawit Mas, PT. Karunia Kencana Permaisejati, PT. Kerry Sawit Indonesia, PT. Rimba Harapan Sakti and PT. Sarana Titian Permata) under Central Kalimantan Project (CKP) with 8 Palm Oil Mill min capacity 45 MTH, 1 POM cap.60 MTH and 1 POM cap.75MTH .Responsibilities :1. To setup and develop SDC/Regional Internal Audit for Palm Oil Mill2. To conduct routine planning audits for 10 (ten) POM and 1 Mill Central Workshop for a year3. Perform routine audits yearly4. Perform special assignments from management related to related special audits5. Evaluating the results of the audit and taking corrective actions to the business unit6. To cover all the SDC matters for the POM operation. 7. To build up the current SDC team for POM and to carry out 8. 8. SOP compliance test and cost controls (monthly reporting).9. To follow-up on the audit findings and to assist the Logistic team at CKP RO (proper monitoring and reporting).10. To assist the POM to implement the new SOP (non-technical, from POM Group Head) – to review, socialize, and help the PIC to implement the new SOP.11. To implement various projects e.g.HANA reports, mobile FFB grading, upgrading of WB system etc.12. To assist POM for annual budget review13. Involved monthly POM management report, i.e productivity, budget vs costing.14. To assist SDC POM in other regions as and when required

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  Tunas Borneo Plantations, PT. & Abdi Borneo Plantations, PT. | Samling Global Limited

  • Tanjung Selor, North Kalimantan Province, Indonesia

  • Finance Accounting Manager

    • May 2013 - Nov 2013
    • Tanjung Selor, North Kalimantan Province, Indonesia

    The Group's subsidiaries in Kalimantan Timur, Indonesia now hold an estimated plantable landbank of approximately 10,000 hectares under location permit (izin lokasi) status in Kabupaten, Kalimantan Timur.Responsibilities :1. Managing the Finance Department at Regional Office and its day to day function.2. Prepare and ensure timely submission of financial and management reports in compliance with approved accounting standards, legislative and statutory requirements.3. Prepare and ensure timely submission of Monthly Tax Returns/ Reports in compliance with Indonesian Tax Law and Regulations. 4. Assist and coordinate the preparation of Annual Budget and Cost To Maturity Report, in line with the company’s long term plan.5. Implement and improve the Finance & Accounting system, procedures and control and ensure that all financial transactions, systems and procedures comply with company regulations and accounting principles.6. Manage and ensure credit control, accounts payable and receivable, inventory and costs control, taxation, insurance.7. Review and ensure financial data information are accurate and supported by evidence.8. Prepared Annual Budget 9. Liaise with the Internal and External Auditors and ensuring the audit process is carried out smoothly.10. Liaise with Tax Consultants on all tax matters.11. Lead, direct, evaluate, and develop financial staff to ensure the organization's accounting activities are conducted accurately, ethically, consistently and according to relevant regulations, laws, and standards.

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  Genting Plantations Dwie Warna Karya, PT. & Susantri Permai, PT.

  • Palangka Raya Area, Central Kalimantan, Indonesia

  • Finance Accounting Manager

    • Jul 2012 - Apr 2013
    • Palangka Raya Area, Central Kalimantan, Indonesia

    The Group manages 3 palm oil plantations in Central Kalimantan, Indonesia (Dwie Warna Karya, PT., Susantri Permai, PT., Kapuas Maju Jaya, PT) with total land area of 45,000 ha. We started planting in 4Q 2008 and currently planted over 21,000 ha. The target is to complete 32,000 ha by end of 2013. The target annual CPO production is about 180,000 mt at maturity. The management team, been also the founder of the Group, has more than 20 years of experience in the plantation industry. Asianindo Holdings Pte Ltd. operates as a subsidiary of Genting Plantations Bhd.Responsibilities :1. Design, review and recommends improved procedures and policies accounting system for internal control operational.2. Performs any combination of following calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records:3. To review and analyze management account, consol package, statistical report and other reports prepared by subordinates before submit to Accounting HO.4. To implement and roll out new system and to make sure all the account treatment, system & procedure have complied to Corporate Policy (CP) & Standard Operating Procedure (SOP).5. Involve preparation annual budget and provides information as necessary in support of budget preparation.6. Controlling program/Financial reporting, a persuasive reviews on exploring and development any new kind of report required by management.7. Liaise with internal & external auditor on quarterly and yearly review (if required)8. To verify payment or receipt cash voucher.9. Traveling and to attend meeting to estates, palm oils mill, head office as scheduled.10. Performs internal audits; checks and reviews records, accounts and reports for accuracy, conformance and timeliness; assists with calculations11. Monitoring accounting process for internal control12. Reviews financial reports printouts to assure accuracy and completeness13. Other tasks assigned by the management

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  Aria Persada Indonesia, PT. (formerly Bio Olefin Indonesia, PT.) | Wilmar International

  • Singapore
  • Food and Beverage Manufacturing
  • 700 & Above Employee

  • Accounting & Finance Head

    • Mar 2011 - Oct 2011

    Aria Persada Indonesia, PT. (formerly Bio Olefin Indonesia, PT.), a development stage company and engaged the manufacturing and marketing of agricultural-based basic organic chemical, such as : mixed olefins, mixed short/odd triglycerides, cyclonehexadine and mixed short chain olefins.Responsibilities :1. To setup and develop the F&A Department in the new business unit according to management's expectations2. Designed and developed for Accounting, Financial & Inventory at SAP system implementation for bioolefin project erection at Gresik, East Java.3. Developed costing analysis for bioolefin project erection4. Monitoring accounting process for internal control5. Budget and costing preparation & analysis6. Manage the planning, reporting and payment of corporate tax liability7. Other tasks assigned by the management

  • Accounting & Finance Head

    • Apr 2009 - Feb 2011

    Before taken over by Wilmar Benih Indonesia, PT. in Ags'09, Tissue Culture & Rice division is under R & D Department Tania Selatan, PT. | Wilmar Group Plantation. The company producing palm seeds and horticulture/rice seeds.Responsibilities :1. To setup and develop the F&A Department in the new business unit according to management's expectations2. Designed and developed Accounting System at SAP R/3 system for Oil Palm Tissue Culture & Paddy Seed at Tembung & Cikarang and coordination with ABAP programmer to produce an informative and accuracy of reports.3. Developed costing analysis for Oil Palm Tissue Culture & Paddy business process4. Monitoring accounting process for internal control5. Budget and costing preparation6. Manage the planning, reporting and payment of corporate tax liability7. Design, review and recommends improved procedures and policies accounting system for internal control operational.8. Performs any combination of following calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records.9. May type vouchers, invoices, checks, account statements, reports, and other records, using typewriter or computer. 10. Reviews financial reports (including bank statements) and computer printouts to assure accuracy and completeness; makes corrections and adjustments as necessary.11. Provides information as necessary in support of budget preparation.12. Performs internal audits; checks and reviews records, accounts and reports for accuracy, conformance and timeliness; assists with calculations13. Controlling program/Financial reporting, a persuasive review on exploring and development any new kind of report required by management.14. Liaise with external auditor on quarterly and yearly review, tax officer (if required)15. To approve payment voucher.16. Other tasks assigned by the management

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  Toba Pulp Lestari

  • Indonesia
  • Paper and Forest Product Manufacturing
  • 700 & Above Employee

  • TQM & Leadership Officer | HRD Department

    • Mar 2008 - Jan 2009

    Toba Pulp Lestari Tbk, PT (formerly Inti Indorayon Utama Tbk, PT) is a leading manufacturer of high quality paper grade pulp and dissolving pulp produced from sustainable plantations that have some of the best growth rates in the world. The company operates 269,060 hectares of Eucalyptus plantation.Responsibilities : 1. Organizing and make sure all the Total Quality Management Program run base on continuous improvement Mill & Forestry targeted 2. Facilitating all Small Group Activities (SGA) & Task Force Mill & Forestry; 3. Provide day-to-day training, coaching and monitoring of teams; 4. Provide training, team facilitations and consulting support; 5. Conduct team meetings, especially in the early stages of implementation; 6. Assist in drafting the team charter, selecting team members and coaching; 7. Help the team leader plan meetings and follow up; 8. Help solve problems within the teams; 9. Facilitator typically report to the coordinator10. To develop employee skill for Suggestion System (SS)11. Leadership & outbound trainer12. Other tasks assigned by the management

  • Accounting Team Leader

    • Jul 2002 - Feb 2008

    Responsibilities :1. Manage of material control, inventory stock take (weekly, monthly and yearly) for raw material, spareparts, finished goods in Mill & Forestry;2. Prepared budget & costing pulp monthly report and analysis;3. Prepare Monthly Management Report;4. Account payable transaction process and monthly report;5. Write SOP document for finance and accounting scope;6. Designing Business Blue Print (BBD) for SAP go live;7. Other tasks assigned by the management.

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  APRIL

  • Porsea, North Sumatera

  • Accounting Staff

    • Jun 1997 - Jun 2002
    • Porsea, North Sumatera

    Responsibilities : 1. Process all payment documentation for local supplier/contractor/transporter and foreign supplier account payables as required; 2. Prepare account payable outstanding monthly report; 3. Prepare collecting cash from sales and receivables outstanding; 4. Prepare sales, receivables and finished goods monthly report; 5. Entry data sales to Mincom system; 6. Prepare and check ocean freight, port charges and inland freight monthly report; 7. Control and monitoring of raw material, spareparts and finished good stock (pulp, rayon and chemical) and reporting to supervisor; 8. Assist the GL & TB Supervisor as required; 9. Check all entries regularly and ensure the correct account code and cost center before posting into general ledger as required;10. Prepare general expense reports as required;11. Monitoring data files in proper fil;12. Collect store requisition, entries and check input data for fuel;13. Prepare summary of vehicle expenses and reporting to supervisor;14. Budget & costing chemical;15. Control in/out material from/to mill site by weightbridge.

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  Pusat Pendidikan Komputer Medicom

  • Medan Area, North Sumatera, Indonesia

  • Computer Trainer

    • Apr 1997 - May 1997
    • Medan Area, North Sumatera, Indonesia

    Responsibilities :Computer Trainer (Word | Excel | Powerpoint | Exchange | DBase IV)

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  Buana Trans Seantero Int. (BTS), PT.

  • Medan Area, North Sumatera, Indonesia

  • Accounting Staff

    • Mar 1997 - Mar 1997
    • Medan Area, North Sumatera, Indonesia

    Responsibilities :1. Input daily transaction to system2. Prepare daily cash report

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  Pusat Pendidikan Komputer Tricom

  • Medan Area, North Sumatera, Indonesia

  • Computer Trainer

    • Oct 1996 - Nov 1996
    • Medan Area, North Sumatera, Indonesia

    Responsibilities :Computer Trainer (Windows 3.1 | Word | Excel | Powerpoint)