Experience

LIPPO Mall Indonesia

• Karawaci, Banten

• Finance Accounting Manager

  • Oct 2018 - Present

  1. Review financial statement of the malls before submit to management. 2. Review and analyze cash flow and account payable report of malls. 3. Monitor cash balance, review cash forecast and fund request for mall’s operation. 4. Review and authorize payment for tax, security deposit and capital expenditure’s payment of the malls. 1. Review financial statement of the malls before submit to management. 2. Review and analyze cash flow and account payable report of malls. 3. Monitor cash balance, review cash forecast and fund request for mall’s operation. 4. Review and authorize payment for tax, security deposit and capital expenditure’s payment of the malls.



Global Loket Sejahtera (LOKET, subsidiary of Go-Jek Indonesia)

• Finance Controller

  • Aug 2017 - Sep 2018

  1.Oversee and report financial reports to the management. 2.Monitor and implement of strategic business plans, develop financial strategies (including prepare cash forecasting, monitor cash balance) and manage budgeting process. 3.Construct and maintain reliable internal control based on standard operating procedure. 4.Review and authorize payment process (double check all supporting documents was complete and inline with company policies and procedures). 5.Review and authorize purchase order. 6.Manages the operation of the finance, accounting and purchasing department by providing leadership, guidance and support. 7.Liaise and work closely with external auditors and tax consultant to ensure statutory compliance. Show less



EY

• Audit Manager

  • Sep 2009 - Aug 2017

  Job Description: 1.Top assure that client company financial statement has fully disclosure with no material error. 2.Check all account in financial statement with strong evidence and check the accuracy and validation. 3.Assure that internal control at each business process has appropriate and reliable. 4. Manage team, communicate with client and coordinate to senior manager and partner. Clients : *Listed companies: PT Salim Ivomas Pratama Tbk (plantation) PT Multistrada Arah Sarana Tbk (manufacture) PT Mitrabara Adiperdana (mining sector) PT Fast Food Indonesia (food and restaurant) PT Indofood Sukses Makmur (food ingredient division) *Non-listed companies: PT Teladan Agro Prima Group (plantation) PT Sulfindo Adi Usaha (manufacture) PT Amtek Plastic Batam (manufacture) Show less