Herwin Mula Manik

Experience

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  KAP Drs. Katio, MM, CPA & Rekan

  Oct 2010 - Aug 2015

  Senior Supervisor

  • Lead audit team and in charge of audit and assurance assignments.• Perform audit assignments from planning until finalization of reports, in line with agreed timeline, including conduct meetings with client's management.• Supervise and coach the audit team to ensure the work is completed in accordance with the appropriate procedures.• Act as a point of contact for both management and client and respond to the needs of clients and staff.

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  KAP. Erwin, Zikri & Togar

  Sept 2015 - Aug 2016

  Assistant Manager

  - Manage field audit engagement and audit time schedule, including review audit stages and address special audit issues and maintain relationship with client.- Perform engagement quality control review prior to the issuance of the audit reports.- Review audit technical consultations including review accounting technical consultations and facilitate training within audit team.- Drafting and finalizing audit report.

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  KAP Hertanto, Grace, Karunawan

  Sept 2016 - Apr 2017

  Asisten Manager

  - Manages field audit engagement and audit time schedule, including review audit stages and address special audit issues and maintain relationship with client. - Perform engagement quality control review prior to the issuance of the reports. - Review audit technical consultations including review accounting technical consultations and facilitate trainings within audit team.- Drafting and finalizing audit report

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  PT. Petronesia Benimel

  May 2017 - May 2023

  Accounting and Finance Manager

  - Ensure preparation and presentation periodical financial statements according to statutory accounting standard and applicable taxes law, including review accounting procedures and internal control compliance.- Plan and manage all taxes related to company operation including tax reporting to tax authority.- Manage working capital and cashflows related to operational activities, investment activities and financing activities.- Initiate budgeting process and financial forecasting, budget controlling including presenting financial analysis.- Manage and supervise accounting and finance team performances. - Liaise with third parties relating to accounting and financial departments, such as external auditor, tax authority and bank. Show less

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  Freelance Work

  Jun 2023 - Apr 2024

  Consultant

  As a Consultant I manage some clients (personal and company) in preparing tax management and filing, consulting in accounting treatment according to SAK or PSAK and assist in forecasting and financial management.

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  PT Rajawali Emas Ancora Lestari (REAL)

  May 2024 - now

  Senior Finance Manager

  As a Senior Finance & Accounting Manager, I am responsible for• Leading and managing the financial operations of the company, ensuring compliance with financial and taxes regulations• Optimizing financial performance, and supporting business growth, through oversee financial reporting, budgeting, taxation, and risk management while providing strategic financial guidance to the Director.• Overseeing day-to-day accounting functions and managing accounting records, monitoring internal control and analysing financial data, monitoring expenditure forecasting and budgeting, preparing financial reports and operations evaluating and managing risk. Show less