Indra Octora

Experience

• 

  EY

  Mar 2006 - Jun 2006

  Audit Associate (Internship)

  Perform audit of financial statements accordance with Indonesia GAAP (PSAK), IFRS, and other prevailing regulations which resulting an opinion over financial statement assuranceJob Responsibilities:Support engagement in-charge with relevant and reliable audit evidences by doing substantive testing and test of control.Assist audit manager to completed audit reporting process by preparing audited financial statements figure (Balance sheet, Income statement, Statement of Equity, Cash Flow, and notes to financial statement). Lihat lebih sedikit

• 

  KPMG

  Sept 2006 - Jan 2011

  Audit Supervisor

  Perform audit of financial statements accordance with Indonesia GAAP (PSAK), IFRS, and other prevailing regulations.Job Responsibilities: Manage engagement team to deliver quality audit to the clients on agreed timetable.Support engagement manager with relevant and reliable audit evidences and analytics in making audit decision.Ensure the following phase are performed on conformity with KPMG Audit Methodology and applicable auditing standarda. Planning phase - Perform preliminary evaluation on the client’s risk and internal control - Perform analytical evaluation on financial figures which impact to the audit strategy - Prepare budget, which describes estimated time and cost allocation to complete the audit, including the stages and procedures for each level of audit members - Prepare planning document and audit program for each section of financial statements to be performed during audit fieldworkb. Fieldwork phase - Prepare test of control and substantive testing to achieve audit objectives and to make audit documentation in the form of working papers. - Discuss with the client for any audit differences and control weaknesses found - Supervise audit team member and provide effective and efficient consultation for any queriesc. Completion phase - Prepare audited financial statements (Balance sheet, Income statement, Statement of Equity, Cash Flow, and notes to financial statement) - Prepare financial statement disclosure checklist, to ensure audit report already comply with Indonesia GAAP (PSAK) - Prepare completion document, final fluctuation analytics, and summarize audit result - Prepare management letter, a report to the management to assist client in improving internal control Lihat lebih sedikit

• 

  AIG

  Mar 2011 - Apr 2018

  Senior Assistant Manager Accounting

  Perform accounting work to maintain company’s general ledger, developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements.Job Responsibilities: Manage the accounting function and ensure the accounting records are recorded in compliance with Indonesian Accounting Standards and statutory requirements.Review financial statements to maintain good quality result.Responsible to submit financial statements submission to Group and local statutory in a timely and accurate.Prepare audit report including with its disclosures and liaise with external auditor during the audit process.Provide monthly, quarterly, annual financial performance of the Company to management. Lihat lebih sedikit

• 

  Sun Life

  Jan 2018 - Jan 2019

  Senior Accounting Manager

  Manage a set of accounting activities to ensure compliance with generally accepted accounting principles, corporate policies and external audits which include reporting, reconciliation, tax, and investment activities.Job Responsibilites:Directing all aspects of accounting operations, overseeing all transactions related to general ledger and financial reporting.Ensuring that records are maintained in accordance with generally accepted accounting principles and timely financial closing on monthly basis.Provide financial statements analysis and advice on all matters that have a significant financial impact.Developing and maintaining all necessary accounting policies and systems, including general ledger and financial reporting.Coordinating monthly, quarterly, and annual reports both statutory and regulatory purposes as well as group reporting packages.Prepare audit report including with its disclosures and liaise with external auditor during the audit process. Lihat lebih sedikit

• 

  Prudential Indonesia (PT Prudential Life Assurance)

  Nov 2019 - Jan 2021

  Head of Accounting Policy & Control

  Manage and oversee accounting activities are performed properly based on standard operating procedures and policies. And ensure continuous improvement over accounting process to resulting more effective and efficient activities with good quality.Job Responsibilities:Prepare Standard Operating Procedure (SOP) over accounting activities to ensure controls are in place and implemented properly.Prepare comprehensive accounting policy and specification for any products development.Lead projects and initiatives related with accounting activities automation to eliminate manual process.Coordinating and liaise with external auditor during audit process.Coordinating with regional internal audit during annual SOX audit process. Lihat lebih sedikit

• 

  AXA Insurance Indonesia

  Feb 2021 - now

  Financial Controller

  Manage and oversee accounting, investment, tax, financial planning & reporting, and finance transformation project