Andrie Siswanto

Experience

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  TRANS TV

  Apr 2003 - Sept 2006

  Accounting Supervisor

  1. Controlling and coaching daily activities of subordinates.2. Applying accounting technical skills along with managerial skills.3. Dealing with external accountant, external actuary, tax office, and external consultants in order to prepare external audit, tax examinations, corporate actions, and shareholders meeting.4. Taking part of creating, maintaining, and revising related standard operating procedures of the company.5. Analyzing the trend of the financial condition to the management. Show less

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  PT. Duta Visual Nusantara Tivi Tujuh (TRANS7)

  Sept 2006 - Jun 2009

  Accounting Supervisor

  1. Controlling and coaching daily activities of subordinates.2. Applying accounting technical skills along with managerial skills.3. Dealing with external accountant, external actuary, tax office, external appraisals, and other external consultants in order to prepare external audit, tax examinations, corporate actions, yearly corporate meeting, and shareholders meeting.4. Taking part in the purpose of setting up, complying, and revising related standard operating procedures in the coordination with internal auditors.5. Building bottom-to-top yearly corporate budget (expenditure budget, capital budget & cash flow budget), and reviewing them regularly in the coordination with all the departments in the corporation.6. Negotiating bank loan financing (investment credit, working capital credit, standby L/C, and bank overdrafts), bank loan restructuring, capital lease, insurance coverage, and sale of receivables in the coordination with the legal department.7. Taking part in the process of quasi reorganization of the corporation.8. Taking part in the reconciliation of receivables and negotiating uncollectible accounts with troublesome clients.9. Taking part in the decision making of asset write offs (account receivables, inventories, fixed assets, and other off-balance sheet assets).10. Analyzing the trends of the financial condition and advising the management on the results, risks and potentials of the past financial activities to the future activities. Show less

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  PT. Rekreasindo Nusantara (Trans Studio Makassar)

  Jun 2009 - Oct 2011

  Finance and Accounting Manager

  1. Controlling and coaching daily activities of subordinates.2. Applying finance & accounting technical skills along with managerial skills.3. Dealing with external accountant, external actuary, tax office, external appraisals, and other external consultants in order to prepare external audit, tax examinations, corporate actions, yearly corporate meeting, and shareholders meeting.4. Managing cash flow of the company5. Taking part in the purpose of setting up, complying, and revising related standard operating procedures in the coordination with internal auditors.6. Building bottom-to-top yearly corporate budget (expenditure budget, capital budget & cash flow budget), and reviewing them regularly in the coordination with all the departments in the corporation.7. Taking part in the decision making of asset write offs (account receivables, inventories, fixed assets, and other off-balance sheet assets).8. Analyzing the trends of the financial condition and advising the management on the results, risks and potentials of the past financial activities to the future activities. Show less

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  PT. Era Cepat Transportindo

  Oct 2011 - Mar 2015

  Finance Controller

  1. Assuring adequate cash flow for operation and investing activities, and reporting regularly the Company's cash flow2. Assuring completeness, accuracy, and timeliness of the Company's Financial Reports3. Assuring completeness, accuracy, and timeliness of the Company's tax payments and tax reports for all kind of taxes implemented4. Liaising with tax auditors, tax account representative, independent financial auditors, and other financial-related consultants5. Finding non operational sources of fund to fulfill the cash flow needs of the Company's expansion and other operational activities that can not be fulfilled by internal source of funds6. Leading and guarding the process of Company's yearly budget preparation and implementation7. Negotiating and taking actions on bad debts8. Analyzing the Company's financial condition and reporting it as an executive summary to the Company's Board of Directors9. Controlling and coaching daily activities of subordinates10. Implementing and improving the Company's standard operating procedures accordingly with other related Department, especially those are financial-related standard operating procedures Show less

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  PT. MOL Logistics Indonesia

  Mar 2015 - May 2020

  Accounting Manager

  1. Assuring adequate cash flow for operation and investing activities, and reporting regularly the Company's cash flow2. Assuring completeness, accuracy, and timeliness of the Company's Financial Reports3. Assuring completeness, accuracy, and timeliness of the Company's tax payments and tax reports for all kind of taxes implemented4. Liaising with tax auditors, tax account representative, independent financial auditors, and other financial-related consultants5. Finding non operational sources of fund to fulfill the cash flow needs of the Company's expansion and other operational activities that can not be fulfilled by internal source of funds6. Leading and guarding the process of Company's yearly budget preparation and implementation7. Negotiating and taking actions on bad debts8. Analyzing the Company's financial condition and reporting it as an executive summary to the Company's Board of Directors9. Controlling and coaching daily activities of subordinates10. Implementing and improving the Company's standard operating procedures accordingly with other related Department, especially those are financial-related standard operating procedures11. Handling BI KPPK & ULN reporting for non banking private sector.12. Having hands-on responsibilities to comply to the arms-length principle of transfer pricing between affiliates13. Having hands-on responsibilities to deal with accross border tax-related transactions, include DGT preparation and taxes paid overseas. Show less