Muhammad Yasir, CMA®

Experience

• 

  BKR International

  Jun 2007 - Dec 2009

  Senior Auditor

   Lead Team Audit and supported all areas of responsibility within a-3 person Audit team  Audit Plan, Analyzed, problem solving, review team member’s work for accuracy and compliance  Present audit findings and find ways to increase compliance and efficiency Complete audits on time and submit report to Managing Partner

• 

  PT. SECOM Indonesia

  Jan 2010 - Aug 2013

  Supervisor Finance and Accounting

   Checked Financial Reports and responsibility within a-4 person Finance and Accounting team  Manage month-end and year-end closing  Monitor the daily performance of the accounting department Track the progress of financial and accounting objectives Ensure compliance

• 

  Beca

  Sept 2013 - Mar 2022

  (Reporting to Group Head Fin-ops Beca Group based in NZ)  Manage and prepare for intercompany transaction International related to AP and AR such as : project payment based on agreement with the aging more than 30 days, prepare data finance related for JM/PD for project proposal related.  Involved for month end closing International related for accounting (Allocation, and Consolidation)  Financial Reporting for International and per company (Beca Group Ltd, Beca Engineering New Zealand Ltd, Beca New Caledonia Ltd , Beca International Consultants Ltd) such as Balance Sheet, Profit and (Loss), Cash Flow, and others.  Intercompany reporting Group Asia (Aging AP and AR, Reconciliation Intercompany)  Management Reporting and dashboard such as profit and (loss) per section and per job, cash flow forecasting per section.  Business report such as achievement per section and per job, progress and target per section and per job, business plan per section.  Budget reporting such as Progress per section and job actual vs budget, percentage completion. Show less (Reporting to Group Head Fin-ops Sout East ASIA based in SG)  Assist for JM/PD (Job Manager/Project Director) for progress revenue and cost project related  Manage and prepare for intercompany transaction ASIA related to AP and AR such as : project payment based on agreement with the aging more than 30 days, prepare data finance related for JM/PD for project proposal related.  Involved for month end closing Group Asia related for accounting (Allocation, and cost project related only)  Financial Reporting for Group Asia Consolidation and per company (Beca Jakarta, Beca Asia Holding Ltd, Beca South East Asia Ltd, Beca PCM Ltd, Beca PCM Malaysia Ltd) such as Balance Sheet, Profit and (Loss), Cash Flow, and others.  Intercompany reporting Group Asia (Aging AP and AR, Reconciliation Intercompany) Show less

  • International Financial Operation

    Mar 2017 - Mar 2022

  • Asia Financial Operation

    Jan 2015 - Feb 2017

  • Intermediate Accountant

    Sept 2013 - Dec 2014
• 

  OTO

  Jan 2023 - now

  Working with Management to Plan, Evaluate and ControlReporting, Evaluate and Recommendation to Management Manage and approval transaction disbursement Used Car and Refinancing Operation. Business report disbursement transaction

  • International Banking Operation

    Mar 2024 - now

  • Financial Operation

    Jan 2023 - Mar 2024