Olivia Novianty, SE, CPSAK

Experience

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  KPMG Indonesia

  Jan 2008 - Jan 2011

  Senior Auditor

  Client & Exposures : -Standard Chartered Bank Indonesia – Financial Audit year end 2008 – 2009-Main responsibility for Corporate Banking section, Consumer Banking section, Intercompany balance and LBU.-Other exposures: loan review, compliance with BI regulation, review IFRS packages, Entity Level Control Procedure, review nostro local, foreign and BI, review manual journal entry, revaluation of marketable securities, off balance sheet. Job and Duties :-Responsible to deliver audit services that are complying with the audit methodology on time and accurately, according to local accounting standards.-Accurately tracked and determined financial report and general ledger.-Provided quality service in fast-paced environment and tight deadline.-Worked dynamically with other members and seniors. Lihat lebih sedikit

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  Unilever

  Apr 2008 - Jan 2008

  Account Payable Staff

  -Verified accuracy invoices before made payment.-Liaised with other division such as purchasing and accounting to ensure payment made to vendor on time.-Managed good relationship with vendor.

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  Bank Ekonomi

  Jan 2011 - Jan 2017

  Finance Control Manager

  -Responsible to review daily exception finance report, balance sheet, manual adjustment and deliver report to be reviewed by line manager and Chief Accounting Officer.-Follow up outstanding exception to respective parties.-General Ledger maintenance for opening new account or deletion account.-Perform monthly reconciliation between general ledger balance and register balance for all balance sheet to ensure balance is proper substantiated.-Review monthly accrual submitted by other division.-Prepare and analysis daily liquidity report (cash flow projection)-Prepare and submit daily LHBU 405/406 report to Bank Indonesia Lihat lebih sedikit

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  CT Corp

  Jan 2017 - now

  Corporate Planning Specialist