Banu Subangkit, CA, CPA, M.Ak.

Experience

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  Deloitte

  Jan 2010 - Sept 2016

  Senior auditor

  During my tenure as a Senior Auditor at Deloitte Indonesia, I was responsible for planning and performing operational and financial audits to ensure compliance with GAAP or IFRS, identifying risk areas, and preparing audit scope and objectives. As a result, I have contributed to the following accomplishments:• Successfully executed complex audits for various large multinational companies within different industries, resulting in compliance with regulations and accounting standards.• Identified process weaknesses, inefficiencies, and operational issues, providing recommendations and practical solutions to improve business processes and internal controls.• Assessed compliance with financial regulations and controls, identifying non-compliance areas, process weakness, and inefficiencies, ensuring clients' financial data were accurately reported.• Reviewed work papers and memoranda, preparing final audit reports that accurately conveyed the audit results and providing recommendations to clients, improving controls and internal processes.• Conducted training sessions and presentations, mentoring and guiding junior auditors to become successful team members, resulting in enhanced professional growth.My contributions to these achievements were essential in building trusted relationships with clients, providing value-added services, and empowering teams to deliver quality audit services while continuously enhancing their professional growth. Show less

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  AEON Credit Service Indonesia

  Sept 2016 - Nov 2017

  Head Of The Accounting and Finance Department

  As the Head of Finance and Accounting at Aeon Credit Service Indonesia, I was responsible for overseeing the daily operations of the accounting department and ensuring the company's financial health. My key achievements and contributions include:• Guided other departments by researching and interpreting accounting policies, enabling departments to make informed decisions based on financial data.• Managed and oversaw daily accounting operations, ensuring the accuracy and timeliness of financial transactions and accounting data.• Monitored and analyzed accounting data to produce financial reports and statements, providing critical analysis and insights to inform business decisions.• Maintained accounting controls, establishing a chart of accounts, defining accounting policies and procedures, and updating regulations, ensuring the company's financial data was accurately reported and fully compliant with all relevant regulations.• Instituted cost-reduction measures across the accounting department that saved the company considerable money, resulting in improved overall financial performance.• Built and led a high-performing team, identifying required skills, recruiting the right talent, mentoring, and providing career development opportunities, resulting in a highly motivated and skilled team.My contributions and achievements helped the company establish accurate and effective accounting systems to support its financial decision-making processes. They also ensured that the company was fully compliant with accounting standards and government regulations, leading to improved operational efficiency and better risk management. My leadership resulted in a cohesive and productive accounting team, which ultimately helped the company achieve its financial goals. Show less

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  PT Obsidian Stainless Steel

  Nov 2017 - Dec 2018

  Accounting Manager

  As the Accounting Manager at Obsidian Stainless Steel, my primary contribution was to manage the day-to-day accounting operations and provide support to executive management to make critical financial decisions for the company, with key responsibilities and achievements include:• Reviewed and prepared morning accounting journal transactions, ensuring strict accuracy and compliance with accounting standards and regulations.• Provided monthly projection reports, which offered insights and analysis on financial performance, enabling informed risk management and growth strategies.• Conducted analytical reviews of financial statements, ensuring any discrepancies were identified and corrected, leading to improved financial accuracy.• Maintained balance sheet working papers, identifying any errors or discrepancies and resolving them accurately and efficiently.• Ensured customer invoicing was complete and accurate by checking project lists in progress, resulting in improved compliance with accounting principles. Show less

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  REKA CONSULTING

  Jun 2019 - now

  Lead Consultant

  As a Lead Consultant, I provide a range of comprehensive business consulting, accounting services, and audit financial statements to a wide range of clients across different industries. My role involves identifying client's business challenges and providing practical solutions and strategies to promote growth and sustainability.My key contributions and achievements include:• Conducted financial audits, ensuring accuracy and compliance with regulations.• Provided customized accounting services and developed business strategies to reduce costs and drive revenue growth, improving profitability for clients.• Developed and implemented risk management and control strategies, ensuring compliance with regulations and promoting internal operational efficiency.• Advised clients on tax planning, budgeting, and forecasting, promoting financial stability and growth.• Developed and delivered training programs to enhance financial management practices and organizational effectiveness.• Supported clients throughout the strategic planning process, resulting in improved risk management and better compliance with regulations.• Provided support for business mergers and acquisitions by conducting due diligence and offering sound financial advice, leading to successful transactions.• Achieved long-term benefits for clients, including increased profitability, enhanced financial management, and improved risk management.My contributions and achievements have led to various long-term benefits for clients, including increased profitability, enhanced financial management, improved risk management, and better compliance with regulations. As a result, my clients tend to stay loyal to my services, leading to an increase in business sales and referral marketing. Show less

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  AEON Credit Service Indonesia

  Jan 2021 - now

  Head of Finance and Accounting

  As the Head of Finance and Accounting at AEON Credit Service Indonesia, I provided strategic leadership and played a crucial role in driving the financial success of the company. My key responsibilities included:• Collaborated with site managers to prepare and monitor annual budgets, resulting in aligned financial goals with overall business objectives, and met budgets on time.• Managed tax administration through Tax Planning and Dispute Control, minimized tax liabilities, and ensured compliance with regulations, leading to substantial cost savings for the company.• Implemented and improved business systems, reducing costs, improving operational efficiency, and enhancing customer experience.• Led teams of business systems development and analysis, improving specific tasks and objectives to help deliver the company's goals.• Prepared consolidated monthly financial reports and regular reports for investors, resulting in increased investor confidence and significant investment in the company.• Developed and implemented financial reporting processes that led to accurate and timely financial reporting, enabling informed decisions based on reliable financial data.• Strengthened financial and accounting controls to mitigate risks, ensuring compliance with accounting standards and regulations.• Established tax planning strategies that reduced tax liabilities, resulting in cost savings for the company. Show less