Many Pustaka

Experience

• 

  Deloitte

  Nov 2011 - Mar 2013

  Associate 2
• 

  PT Pipa Nitrogen Servis Indonesia / PT Surya Indotim Imex

  Apr 2013 - Aug 2014

  Finance Supervisor

   Maintain personnel, equipment and consumables timesheet for project offshore. Maintain daily operational cash, Petty Cash Report and Reconciliation Bank Account Statement. Administrative process (Supplier Review, Provide Material Requisition, Purchase Order and Other Procurement Process, Maintain Receivable & Payable Schedule Payment, and Correspondence with Bank) Billing Process (Over Budgeting Tender / Contract Control and Invoicing to Contractor) Provide Monthly Progress Gross Profit Project, Provide Estimated Gross Profit Budget and Cash-flow budget. Maintain GL, Provide Monthly and Yearly Financial Statement Provide other information or necessary reports for management decisions purposes.  Conduct weekly meeting for finance short term target and decision. Budgeting & Feasibility Study Support Assist control budget for Specialty Gas Plant Project Assist for Daily Operational Payment Review & Approval Bank Correspondences regarding Investment Loan and Working Capital Loan Consolidation Financial Statement Supports (Statement of Financial Position, Profit Loss and Cash Flow Reports) Quarterly Consolidations Financial Statement Review (Budget & Actual Progress) Provide other information or necessary reports for management decisions purposes. Show less

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  Mizuho Bank

  Aug 2014 - now

  Assist in annual audit planning and perform individual audit program as well as prepare the audit report and monitor the settlement of audit recommendations.

  • Assistant Vice President Internal Audit

    Mar 2022 - now

  • Internal Auditor

    Aug 2014 - now