Experience

PT Jakarta Industrial Estate Pulogadung (JIEP)

• Indonesia
• Real Estate
• 100 - 200 Employee

• Vice President Finance Accounting

  • Jan 2023 - Present

• AVP of Corporate Finance & Treasury

  • Dec 2016 - Jan 2023

  Main Job Description :~ Manage Account Payable (AP)~ Monitoring and Payment Report~ Manage Account Receivable (AR) and its collection~ Monitoring Account Receivable Report~ Manage Bank Reconciliation Report~ Perform cash flow budget/forecasting~ Perform Closing Report~ Perform cost variance analysis~ Cash Management ~ Manage Fund Raising for Project Investment~ Perform financial treatment for new business~ Perform operational standards of financial procedures (SOP)~ Perform Finance Risk Analysis~ Maintain Bank Relationship~ Get involved in ERP System Project~ Get involved in Short Term & Long Term Company Planning~ Get involved in external audit process~ Support to the compliance of Accounting & Tax Standard~ Familiar with ERP Oracle Show less



UNIQLO

• Japan
• Retail
• 700 & Above Employee

• Accounting, Finance & Tax

  • Nov 2013 - Nov 2016

  Main Job Description: ~ Manage and review company’s General Ledger, Purchases Record, Sales Record and AR ~ Manage general accounting and treasury function ~ Perform and review account reconciliation (B/S Listing) ~ Manage fixed asset ~ Perform Closing Report for Monthly, Quarterly and Yearly ~ Perform Cost Variance Analysis ~ Perform Cash Flow Budget/Forecasting ~ Manage Bank Reconciliation ~ Cash Management ~ Forex Dealing ~ Strengthening company’s internal control ~ Get involved in internal & external audit process ~ Manage Store Profitability ~ Manage Store Cash Management & Petty Cash ~ Lead financial training for Store ~ Maintain Bank Relationship ~ Manage Company’s VAT & WHT ~ Manage Tax Administration for Store ~ Familiar with ERP Oracle and Hyperion Show less



PT. BANK NEGARA INDONESIA (Persero) Tbk.

• Indonesia
• Banking
• 700 & Above Employee

• Analyst

  • Oct 2012 - Oct 2013

  Main Job Description: ~ Manage customer's loan ~ Analyze customer's credit proposal ~ Perform Credit/Loan Reporting ~ Negotiate & Deal with customer for banking product & service Main Job Description: ~ Manage customer's loan ~ Analyze customer's credit proposal ~ Perform Credit/Loan Reporting ~ Negotiate & Deal with customer for banking product & service



KAP. Edward L.Tobing

• Medan Area, North Sumatera, Indonesia

• Accounting

  • Jun 2011 - Jun 2012

  KAP. Edward L.Tobing | Accounting Jobs Descriptions: >> Responsible for general accounting and finance >> Responds to financial inquiries of client by gathering, analyzing, summarizing, and interpreting data KAP. Edward L.Tobing | Accounting Jobs Descriptions: >> Responsible for general accounting and finance >> Responds to financial inquiries of client by gathering, analyzing, summarizing, and interpreting data