Talk to sales Try for Free
Luky Trihandaru Hernanda

Luky Trihandaru Hernanda

Senior Auditor 2

Followers of Luky Trihandaru Hernanda353 followers
location of Luky Trihandaru HernandaKaliorang, East Kalimantan, Indonesia

Connect with Luky Trihandaru Hernanda to Send Message

Connect

Connect with Luky Trihandaru Hernanda to Send Message

Connect

  • Timeline

  • About me

    Finance, Accounting & IT Manager at PT Indexim Coalindo

  • Education

    • SMU Bina Bangsa Sejahtera

      1996 - 1999

    • Universitas Mercu Buana

      2016 - 2019
      Master's degree Accounting 3.81

      Master Degree From Mercu Buana University (M.Ak)

    • Universitas Pancasila

      2004 - 2007
      Sarjana Ekonomi Accounting and Finance

  • Experience

    • KAP Anwar & Rekan

      Jan 2007 - Sept 2011
      Senior Auditor 2

      • Preparing Audit Worksheet to review client’s financial statement• Planning audit fieldwork including materiality, tolerable error, summary audit differences, tickmarks and finally review client’s transaction and journal entry to find out mistake and/or misjudgment• Review and check all client’s account and make sure that the account is stated in accordance with PSAK• Preparing report to Manager in Charge for review purpose and cross review with other manager in accordance to publish Audit report• Overall investigations of client systems for the purpose of improving operations and efficiency. Show less

    • PT Kalimantan Prima Persada

      Sept 2011 - Sept 2013
      Finance, Accounting & Taxation Sect Head

      • Primary responsibilities in reviewing and authorized transactions in order to prepare Financial Statements. • Preparing Comprehensive Financial Statements in order to obtain significant information about Company’s Achievement monthly, quarterly, semester and yearly. • Prepare & Review Budget Report (Outlook I, Outlook II and Master Budget) and Evaluating Budget (Every 6 Months).• Prepare & Review Site Performance Report (Monthly and YTD)

    • Indonesia International Institute for Life-Sciences (i3L)

      Oct 2013 - Jul 2019
      Finance & Accounting Deputy Head

    • PT Cipta Kridatama

      Jul 2019 - Aug 2022
      Superintendent Reporting Management

    • PT Indexim Coalindo

      Aug 2022 - now
      Finance Accounting Manager

  • Licenses & Certifications

    • Certified Management Accountant (CMA)

      Institute of Certified Management Accountants, Australia
      Jan 2022

    • Frontline Operational Supervisor

      Badan Nasional Sertifikasi Profesi (BNSP)
      Sept 2023