Ricky Stefianus
Finance Accounting Manager at STAR HUNTER INDONESIA- Claim this Profile
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Indonesian Native or bilingual proficiency
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English Professional working proficiency
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Bio
Hans Hermawan
Ricky worked in a team developing an ERP System using C# and SQL Server Database and he is doing a good job there. He then continued working for a special project for one of our clients and he managed to perform well also there. Wish him luck for his next job venture.
Hans Hermawan
Ricky worked in a team developing an ERP System using C# and SQL Server Database and he is doing a good job there. He then continued working for a special project for one of our clients and he managed to perform well also there. Wish him luck for his next job venture.
Hans Hermawan
Ricky worked in a team developing an ERP System using C# and SQL Server Database and he is doing a good job there. He then continued working for a special project for one of our clients and he managed to perform well also there. Wish him luck for his next job venture.
Hans Hermawan
Ricky worked in a team developing an ERP System using C# and SQL Server Database and he is doing a good job there. He then continued working for a special project for one of our clients and he managed to perform well also there. Wish him luck for his next job venture.
Experience
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STAR HUNTER INDONESIA
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Indonesia
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Human Resources Services
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1 - 100 Employee
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Finance Accounting Manager
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Aug 2020 - Present
Responsibilities:• Prepare monthly financial report and ensure the accurate & correctness of financial report.• Prepare financial Report (actual & forecast) for Company on scheduled time.• Forecasting cash flow positions, related credit interest responsibility, and available funds for investment.• Recommends financial actions by analyzing accounting options.• Review, set up and maintain Finance and Accounting procedure & policy• Manage the company's day-to-day operations in the finance and accounting fields.• Maintaining banking relationship.• Perform payment reconciliation activities on timely fashion.• Review new and existing customer financial report for credit limit and credit term.• Oversee the operations of the finance, accounting and tax department.• Responsible for external audit financial reporting.• Prepare and Approve payments by verifying documentation, and requesting disbursements.• Sign Customer’s invoice (including Tax invoice).• Working in liaison with the internal and external tax consultant.• Review monthly and annual tax report.Achivements:• Redesigned and implemented more effective accounting procedures, which decreased paperwork by 50%.• Developed new and complex spreadsheets to help produce the monthly management accounts much quicker, reducing the preparation time from five to two days.• Reduced paperwork by 20% by converting all accounting approval procedures to an electronic form, reducing approval time from 2 business days into maximum 5 hours.• Reorganized the accounts receivable systems by incorporating them into 86% of the agreement, implemented an early payment discount to the payment term, and increased AR collectability by 30% while reducing late payment by nearly 75%.
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Finance Manager
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May 2015 - May 2020
Responsibilities:• Prepare and distributing payment schedule and syndication withdrawal report to management in a timely fashion.• Maintaining cash balance in company operational bank account by balancing between syndication withdrawal, disbursement of deposit funds and payment schedule.• Forecasting cash flow positions, related credit interest responsibility, and available funds for investment.• Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements.• Writing cheque for payment to be signed by management.• Maintaining banking relationship.• Perform payment reconciliation activities on timely fashion.• Proofread on report and outgoing letters produce by finance staff member.• Oversee the operations of the finance department.• Monitoring interest level of deposit and credit fund.Achievement:• Develop leadership, communication and organization skills by supervise three finance staffs member, direct reporting to Bali Director and Jakarta Director.• Improve attention to details by maintaining cash positions, reviewing reports and outgoing letters produce by finance staff member.• Develop analitical thinking by creating additional analyses and reports as requested by management.• Polish business process by review company bottlenecks and recommend changes to improve the overall level of company throughput.• Introduced a series of accounting software, therefore, reducing time spent on handling accounts by more than 25%.
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Mitra Integrasi Informatika, PT
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Indonesia
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IT Services and IT Consulting
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700 & Above Employee
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Account Manager
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Apr 2013 - Feb 2015
Responsibilities:• Achieve given target and performance index.• Maintain relationship with various customers, partners, vendors and principals.• Generate new and future opportunities.• Map existing, new and future opportunities.• Maintain report on salesforce.com.Achievement:• Develop negotiation and selling skills by engaging sales transaction process from end to end. • Polish customer relation and communication skills by maintaining 5 Major accounts and 30+ smaller accounts.• Improve attention to details and communication skills by maintaining and managing ACSL Global Access where PT. MII as the Business Partner and I act as the National Account Manager for ACSL in Indonesia.• Develop leadership, communication and organization skills by founding and maintaining Basketball Club in Metrodata.
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Woolworths Group
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Australia
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Retail
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700 & Above Employee
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Service Cashier Supervisor
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Sep 2012 - Feb 2013
Responsibilities:• Providing customers with fast, efficient, friendly and knowledgeable service.• Answer customer queries and complaints in a courteous manner.• Cash handling.• Register transactions.• Working cooperatively in a team environment.• Ensure the health and safety of store associates and customers.Achievements:• Develop team work, communication skills through working in fast paced team environment.• Develop customer service skills by serving various type of customers.• Improve attention to details by cash handling, cash counting and reporting on cash registers.• Improve HSE abilities by taking HSE training.
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Software Engineer
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May 2008 - Jan 2010
Responsibilities:• Developed and maintained M-One Enterprise ERP Software• Facilitated technical support for clients.• Administered client’s database (SQL Server 2005).Achievements:• Team work, communication and organisation capabilities developed through development, installation and maintenance an ERP system for clients with 3 other team members.• Leadership and communication capabilities develop through design and train 5 users in terms of effective operation of ERP system.• Attention to details capabilities developed through audited the result given by the system and compared it with client’s manual data.• Problem solving capabilities through being exposed to various problems which require me to analysed and developed creative, innovative and practical solutions.
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Education
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Macquarie University
Master of Accounting, Accounting and Finance -
Bina Nusantara University
Bachelor of Computer Engineering, Computer Engineering