Juan Adam

Experience

• 

  PT Bank Central Asia Tbk

  Jan 2019 - Jul 2019

  Finance Internship

  - Analyze monthly Customers Loan Data from previous year compare to current year and made all customer’s summary data for Management Report. - LPOKK (Financial Operational Development Report)– Assisting mentor in doing monthly report of LPOKK data. (customers who have debt/loan , non performing loan for Management review. - Analyze Markets and Macro Economic – seeking updated news from Bloomberg and any trusted media information from International news, compile and summary for Management’s information.- Financial Model – attended Financial Meetings on how to minimize non performing loans. Attended 7 HabbitsTrainings (every Fridays) in BCA to get insight on how to have great behaviour in workplace. It will deliver great performance of employees and beneficial to company.- Attended Annual Shareholders Meeting of the Company, learned the process AGSM BCA and its performance report to the Shareholders and comapany performace and plan. Lihat lebih sedikit

• 

  DANAdidik

  Jun 2020 - Jan 2021

  Finance, Accounting and Tax

  - Preparing financial statement monthly, quarterly and anually - both escrow and operational financial statements- Managing records and recepits- Journalize everyday transaction- Reconciling daily, monthly and yearly transactions- Processing tax payments- Building financial model - Reviewing, monitoring and managing budget (quarterly) directly with the CEO- Helping the CEO directly to finish company business planning (rencana bisnis) for year 2021 and submit it to OJK- Cash forecasting- Completed annual audit (for year 2020) Lihat lebih sedikit

• 

  Digiasia Bios

  Jan 2022 - Jan 2023

  Finance and Accounting Specialist

  - Prepare and report monthly, quarterly and yearly financial statement report- Supervise daily finance operations- Created financial recording method (RTL Tools)- Created AR/AP Tracker method (both operational and escrow)- Manage and responsible for lending cashflows (Disbursement & Repayment)- Report directly to Director about lending performance and financial statement insights- Participate in ad-hoc projects- Maintaining Escrow’s daily movement- Assist in process of internal and external audits- Daily journal entries accordance with local statutory (Indonesia GAAP) Lihat lebih sedikit

• 

  Lesaffre

  Jan 2023 - Jan 2023

  Lesaffre Group is a multi-national FMCG company that is available on all continents. We are moving in baking industrial and fermentation in all over the world.-Pointed as a Key User in SAP Training (FICO) BIMA Project- Preparing and reporting monthly financial statements through ERP system (SAP FI) directly to FA Manager- Monitoring monthly budget vs actual- Responsible to pay and report company taxes such as VAT In and VAT Out, WHT 21, 23, 4(2) and 26 on time- Completed annual audit 2022- Participate in adhoc projects- Responsible for Vendor’s invoices to be paid on time- Listing Assets Monthly (such as Prepaid Insurance, Buildings, Machine, etc.)- Submiting financial and inventory report through HFM (group reporting), France Lihat lebih sedikit

  • Accountant

    Mar 2023 - Jan 2023

  • Jr. Accountant

    Jan 2023 - Mar 2023
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  PT. SUCACO Tbk

  Jan 2023 - now

  Sucaco’s Subsidiaries Company - PT Sumberdaya Sinar Baru, PT SIBALEC & PT Supreme Power

  • Assistant Accounting Manager

    Jan 2024 - now

  • Accountant

    Jan 2023 - Jan 2024