Rakha Wardhana

Rakha Wardhana

Internship

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  • Timeline

  • About me

    Accounting Assistant Manager at PT. Toyota Tsusho Indonesia

  • Education

    • Universitas Airlangga

      2013 - 2017
      Bachelor's degree Accounting GPA: 3.55/4.00
  • Experience

    • PT Perkebunan Nusantara X

      Jan 2016 - Sept 2016
      Internship

      • Prepare and make manual journal entries• Provide data and supporting documents for tax auditors and external auditors.• Assist the Accounting Manager and team to plan, review, and control monthly report.

    • PT ASTRA OTOPARTS Tbk

      Jan 2017 - Jan 2019

      • Provide Financial Report and responsible to ensure correct accounting treatment adopted in Company's book, as well maintain tax and government compliance.• Conduct cost control, cost of manufacturing analysis, and cost reduction plan.• Perform asset management• SAP system helpdesk is responsible for running projects and resolving SAP system issues. • Develop project plan and recommendations deck to be presented to the Finance Director• review and update standard operational procedures for improvement.• Provide daily work by review, and process the bills and invoices as an Account Payable Analyst

      • Finance Accounting Supervisor

        Jan 2018 - Jan 2019
      • Management Trainee

        Jan 2017 - Jan 2018
    • PT. Toyota Tsusho Indonesia

      Sept 2019 - now
      Accounting Assistant Manager

      • Lead and manage the team, provide guidance, direction, and oversight to ensure accounting treatment adopted in the Company's books, as well as maintain tax and government compliance.• Provide consolidated financial statements.• Conduct monthly financial analysis, budget vs actual analysis, and present to the Board of Director.• Build financial model and perform assessments for investment plans and calculate the fair value of the company.• Review and update the company's standard operating procedures related to reporting activities and financial transactions.• Responsible to coordinate with external auditors during annual audit fieldwork.• Collaborate with cross-functional teams, including legal, tax and operations, to ensure accounting and finance related issues are addressed and resolved in a timely and effective manner.• Stay up-to-date with changes in accounting standart, tax laws, and government regulations. Voir moins

  • Licenses & Certifications

    • Business Valuation

      Corporate Finance Institute® (CFI)
      Oct 2023
      View certificate certificate
    • Certificate in Data Analytics

      ACCA
      Jan 2023
    • Financial Modeling

      Value Consult
      Jan 2022
    • Brevet AB and E-SPT

      Ikatan Akuntan Indonesia
      Jan 2021