Experience

PT Fajar Lestari Sejati

• Building Materials
• 1 - 100 Employee

• • Jan 2017 - Present

  Responsibilities : 1. Manage and oversee the daily operations of the accounting department including: - month and end-year process - accounts payable/receivable - cash receipts - general ledger - payroll and utilities - treasury, budgeting - cash forecasting - revenue and expenditure variance analysis - capital assets reconciliations - fixed asset activity - debt activity2. Monitor and analyze accounting data and produce financial reports or statements3. Establish and enforce proper accounting methods, policies and principles4. Provide recommendations5. Improve systems and procedures and initiate corrective actions6. Assign projects and direct staff to ensure compliance and accuracy7. Meet financial accounting objectives8. Establish and maintain fiscal files and records to document transactions Show less

• • Sep 2013 - Jan 2017

  Responsibilities : 1. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations2. Determine internal audit scope and develop annual plans3. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc4. Prepare and present reports that reflect audit’s results and document process5. Act as an objective source of independent advice to ensure validity, legality and goal achievement6. Identify loopholes and recommend risk aversion measures and cost savings7. Maintain open communication with management 8. Document process and prepare audit findings memorandum9. Conduct follow up audits to monitor management’s interventions10. Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards Show less



PwC

• Professional Services
• 700 & Above Employee

• Senior Associate

  • Dec 2011 - Aug 2013



KPMG Indonesia

• Indonesia
• Accounting
• 700 & Above Employee

• Senior Associate

  • Jul 2009 - Nov 2011