Rio Marhendi

Experience

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  PT. Tunas Ridean Tbk . (Tunas Group)

  Mar 2010 - Jun 2015

  Accounting Supervisor

  1. Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations.2. Participate in regular tax audits and payroll3. Prepare budgeting reports and forecast revenues.4. Manage month-end and year-end closing.5. Monitor the daily performance of the accounting department.6. Organize financial data into useable information and maintain updated records.7. Track the progress of financial and accounting objectives.8. Establish accounting policies and procedures, aligned with company’s targets9. Ensure compliance with the law Show less

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  Johnson Controls

  Jun 2015 - Jul 2016

  Senior Accounting

  1. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.2. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.3. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.4. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.5. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.6. Avoids legal challenges by complying with legal requirements.7. Secures financial information by completing database backups.8. Protects organization's value by keeping information confidential.9. Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. Show less

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  Avrist Assurance

  Aug 2016 - Sept 2018

  Accounting Manager

  • Manage accounting function in processing financial data and information to produce financial report needed by company and stakeholder's accurately and timely• Prepare, review, and analysis financial report and balance sheet reconciliations monthly, quarterly, and yearly• Review OJK reports and improve the process of making OJK reports to make it easier and faster• Responsible for yearly financial audit• Participate in development, implementation, and monitoring goals, objectives, and priorities of Accounting Department• Prepare data and information for company's rating• Maintain fixed asset record and depreciation schedule • Coordinate with budget team to prepare financial projection• Prepare financial data & information for tax audit Show less

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  AXA Financial

  Mar 2019 - Jun 2021

  Accounting Manager

  • Manage accounting function in processing financial data and information for AXA Financial Indonesia (AFI) and AXA Holding Company• Review and analysis financial report and balance sheet reconciliations monthly, quarterly, and yearly• In charge for budgeting and yearly audit• Participate in development, implementation, and monitoring goals, objectives, and priorities of Accounting Department• Prepare DTA, DTL, and CIT calculation• Coordinate with other department related to financial data & information for tax audit• Coordinate and collaborate with other departments for the implementation of IFRS 17 & new Accounting System• Coordinate and collaborate with other departments for submission OJK Report Show less

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  FWD Insurance

  Jul 2021 - Feb 2022

  Senior Manager

  • Manage the accounting function in processing financial data and information to produce accurate and timely financial reports both (Local GAAP and IFRS basis) and management report needed by the company • Plan and coordinate the development of financial and accounting systems and procedures. In addition, it also controls its implementation to ensure all financial processes and transactions run properly• Plan, coordinate, and collaborate with other department related to the company's cash flow, especially the management of receivables and payables. Thus, this can ensure the availability of funds for the company's operations and the financial condition can remain stable• In charge for yearly audit• Provide data and information related to OJK Report• Coordinate with other departments for tax audit and OJK audit.• Coordinate and collaborate with other departments for the implementation of IFRS 17, new Accounting System, and Investment System• Coordinate and collaborate with other departments for submission OJK Report Show less

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  PT. Zurich Asuransi Indonesia Tbk

  Mar 2022 - Aug 2024

  • Oversee the preparation and consolidation of financial reports for the group, ensuring accuracy and compliance with applicable accounting standards and regulations• Coordinate with subsidiaries to gather financial data and facilitate the timely submission of reports• Prepare and present financial analysis and reports to the executive team and board of directors, highlighting key trends and issues• Collaborate with senior management and key stakeholders to provide insights and analysis that support strategic decision-making• Act as a liaison between finance and other departments to ensure alignment on financial objectives and initiatives• Manage and mentor a team of finance professionals, fostering a culture of continuous improvement and professional development• Stay updated on changes in regulations and accounting standards, adapting practices as necessary• Analyze financial performance, providing insights and recommendations to enhance profitability and operational efficiency• Evaluate and implement financial systems and tools that enhance reporting capabilities and streamline processes• Project manager for the implementation of IFRS 9, IFRS 17, PSAK 109, PSAK 117 and BEPS Pillar II (tax related)• Review all policies, work instructions and guidelines that apply in the Finance Department• Lead finance transformation projects aimed at improving efficiency, accuracy, and effectiveness of financial processes and reporting systems• Identify opportunities for process improvement and implement best practices across the finance function. Show less

  • Head of Group Reporting and Data Governance

    Mar 2024 - Aug 2024

  • Head of Group Reporting and Finance Improvement

    Mar 2023 - Mar 2024

  • Head of IFRS 17 Project

    Mar 2022 - Mar 2023