Boby Supriyanto

Experience

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  PT Commerce Finance

  Aug 2011 - Dec 2011

  Finance Accountant

  PT. Commerce Finance shortened to CFinance is a Finance Company (multi-) with business areas including consumer financing, leasing, and factoring. In the field of Consumer Financing, CFinance gives credit to automobiles or better 4 passenger vehicle (private) and commercial such as pick-up, trucks and buses. Currently, CFinance has also developed a line of business that is intended to finance leasing heavy equipment.Responsibillities :* Input data Transaction to system.* Filling data all Customer.* Make Journal transaction.* Reconcile data bank and database.* To check the claim from each region and the operational . Show less

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  PT. AIG Insurance Indonesia

  Jan 2012 - Mar 2012

  Finance Accounting

  American International Group, Inc. (AIG) is a leading international insurance company in the world, serving customers in more than 130 countries and jurisdictions. AIG serves our partners and customers ranging from commercial, institutional, and individual through our network are very spacious compared to other insurance companies.Probation Working PeriodAccounting Finance Non-Insurance Company (NICO)Responsibilities:• Input data to system.• Filing all data customer Non-Insurance Company.• Make journal.• Reconcile data from Bank and Non-Insurance Company (Database). Show less

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  Wirecard asia pasific

  Apr 2012 - Mar 2018

  Accounting & Finance

  Wirecard is a software and IT specialist for payment and issuing processing products. Wirecard provides financial institutions and regional and international merchants in Asia Pacific with a wide variety of payment and issuing processing as well as fraud management solutions. Catering to the specific needs of regional merchants across a broad spectrum of industries, we are connected to more than 50 financial institutions and local payment schemes in Asia Pacific.Responsibilities :• Create request funds on the 10th and 25th of each month and weekly requests funds every Tuesday.• To check the claim technical support from each region and the operational (business travel, gasoline, parking, medical costs)• Make payments to all vendors every month.• Managing petty cash and report every month.• Check the use of SIM-card used at EDC every month.• Re checking the invoice before making payment on each shipment of goods from Jakarta to the regions and areas to Jakarta• Made the tax cut evidence.• Made SSP, SPT, PPh 21,23, Pasal 4 ayat 1 by E-SPT.• Pay and report PPh and PPN every month.• Issuing invoices• Purchasing EDC, Spare part EDC, Sim card, • Journal for adjustment & take control of assets. (inventory control, jurnal, and adjustment)• Financial analysis. • Asset management Show less

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  PT. Modernland Realty, Tbk

  Mar 2018 - Dec 2022

  Responsibilities:• Prepare AR monthly, quarterly, and annual financial reports.• Assist Finance Manager to achieve collection targets.• Conduct strategic analysis and assist strategic planning in each AR aging case.• Involved in the implementation of financial systems and processes and• financial processes and procedures, and audits • Update internal systems with financial data.• Review and implement financial policies, cooperation agreements, • Maintain accurate records for all AR daily transactions.• Reconciling Bank and Customer Payments• Review Invoice • Supervise team and target in aging collection.• Tenant maintenance (food garden & Modern Market) Show less PT. Mitra Sindo Sukses is a subsidiary of PT Modernland Realty Tbk., one of the largest property companies in Indonesia which was established more than 30 years ago as the pioneer of property business in Indonesia. PT Mitra Sindo Sukses is the developer of Jakarta Garden City, Indonesia’s eco-township development, located in East Jakarta.Responsibilities:• Prepare monthly, quarterly, and annual AR reports for each cluster and modern market.• Involved in the implementation of financial systems and processes and financial procedures• Update internal systems with financial data.• Review and implement financial policies.• Maintain accurate records for all AR daily transactions.• Reconciling Bank and Customer Payments• Supervising the team• Entering/inputting every Payment transaction to AST system• Managing Virtual Accounts for Payments• Managing SMS for Billing• Issuing tax invoice• prepare and issue Invoice IPKL, Land rent, etc. every month. Show less

  • Senior Finance Supervisor

    Apr 2020 - Dec 2022

  • Finance Supervisor

    Mar 2018 - Mar 2020
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  PT. E2Pay Global Utama

  Jan 2023 - now

  Finance Team Lead

  PT. E2pay Global Utama Part of Razer Merchant Service is a digital payment technology company. The Company offers payment solutions to merchants and financial institutions, including payment gateways, e-money, and remittance services.Responsibilities:• Review the finance department's cooperation agreement.• Approve transaction settlement for each merchant.• Prepare financial reports for the margin of each payment channel.• Prepare monthly report (CRA) Consolidate report analysis. • Review the take rate of each payment channel and merchant.• Handle rete for overseas settlement • Deal with banks for special rates (admin, overseas settlement, etc.)• Review invoices & approve them.• Monthly report for overseas merchants• Check/review bank reconciliation and database. Show less