Fransiskus Hari Prasetya Wardana

Experience

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  PT Nustra Tour & Travel

  Sept 2005 - May 2006

  Finance Staff

  Responsibilities :1. Keep accurate records for all daily transactions2. Process invoices3. Record accounts payable and accounts receivable4. Update internal systems with financial data5. Prepare monthly, quarterly and annual financial reports6. Reconcile bank statements7. Participate in financial audits8. Track bank deposits and payments9. Assist with budget preparation

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  PT Adinda Intra Sarana

  May 2006 - Dec 2007

  Finance & Accounting Staff

  Responsibilities :1. Manage daily program-wide accounting and finance functions including timely recording of transactions, cash management, banking, payroll, inventory, receivables, and payables.2. Maintain and update accounting records and files3. Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses)4. Reconcile bank statements5. Conduct month-end and year-end closures6. Prepare documents for audits7. Report to the Accounting Manager and work to improve financial processes Show less

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  PT Kemuning Active Wear

  Jan 2008 - Apr 2008

  Finance & Accounting

  Responsibilities:1. Manage daily program-wide accounting and finance functions including timely recording of transactions, cash management, banking, payroll, inventory, receivables, and payables.2. Gather and monitor financial data (e.g. sales revenues and liabilities)3. Prepare monthly, quarterly and annual statements (balance sheets and income statements)4. Forecast costs and revenues5. Manage tax payments6. Prepare budgets department7. Monitor and report on accounting discrepancies8. Analyze financial trends9. Perform month-end and year-end close processes Show less

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  PT Magdatama Multi Usaha & Magdatama Karya Usaha

  Apr 2008 - Oct 2010

  Finance Supervisor

  Responsibilities :1. Supervise financial and accounting processes and ensure adherence to company. 2. Manage account payables and receivable activities in a timely manner.3. Perform financial audit and prepare audit reports with recommendations to Finance manager.4. Perform cost analysis and recommend process improvements for cost-effectiveness.5. Participate in overall annual budgetary process.6. Assist in goals setting and performance improvements for finance staff.7. Perform account reconciliation activities on periodic basis.8. Prepare and distribute budget reports and financial statements to management in a timely fashion. Show less

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  Lidah Buaya Group Company

  Nov 2010 - Aug 2011

  Finance & Administration Supervisor

  Responsibilities: 1. Manage financial and administration activities to achieve financial goals. 2. Develop business plan, timeline and budget to perform financial projects. 3. Monitor and manage expenditures within allotted budget. 4. Develop and maintain standard financial and administrative procedures. 5. Respond to customer queries/issues in a timely manner. 6. Work closely with General Manager in preparation of business plan and operational budget. 7. Review all invoices and make the relevant payments in a timely manner. 8. Review accounting discrepancies and recommend corrective actions. 9. Assist in implementing standard accounting policies.10. Ensure the preparation and maintenance of all financial records.11. Supervise preparation of all monthly and annual finance reports in a timely fashion.12. Supervise and manage payroll processing and tax filing activities.13. Provide training and guidance to finance and admin teams as needed.14. Develop overall goals for the finance and administration departments.15. Identify and resolve financial and administrative issues. Show less

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  Pura Group Indonesia

  Sept 2011 - Mar 2016

  PPIC & PRICE CALCULATION DEPARTEMENT HEAD

  Responsibilities :PPIC Jobs :1. Oversee production planning and management activities within the organization.2. Develop production plan, budget and timelines according to production specifications.3. Plan work flow and schedules for production departments.4. Monitor production status and ensure timely delivery5. Evaluate current production processes and recommend improvements6. Determine equipment, materials and manpower required to complete production.7. Resolve production issues and escalate unresolved issues to management promptly.8. Monitoring the Company's inventory levels9. Ensure on-time deliveryCalculation Jobs :1. Develop pricing strategy across various product lines to position the products based on value and competitive situation.2. Identify leakage buckets within Price waterfall and find ways to increase profit3. Develop Price band analysis and find ways to improve profit4. Develop, lead, manage the pricing process for the organization while ensuring compliance by controlling the exemption process.5. Lead the annual Price increase process for the organization. Work with sales, management and product managers to implement the Price changes into the market.6. Perform business analysis, market analysis and support managerial decision making. Show less

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  Arya Noble

  Apr 2016 - Jan 2019

  Supply Chain Management Manager

  WAREHOUSE & DISTRIBUTION 1. Ensure and maintain the inventory in the right accuracy and good condition. 2. Manage inventory 3. Monitor and control ROP (re-order point) implementation 4. Organize and maintain the warehouse layout 5. Manage repair warehouse operational and efficiency and transportation 6. On time delivery 7. Monitoring outstanding ticket 8. Ensure no fraudPRODUCTION PLANNING INVENTORY CONTROL (PPIC)1. plan for daily production planning, raw material, work in process and finish goods2. Evaluate production and delivery planning3. Control and evaluate realization of production based on production planning4. Coordinates with the purchasing department with regards to incoming deliveries of raw materials and supplies5. Coordinates with the kitchen and logistics departments with regards to transfer and dispatch of finished goods.6. Effectively monitors flow of goods and implements First-In First-Out (FIFO) method in the use of raw materials and in dispatching of finished goods.7. Maintains the highest standards of customer service by immediately attending and resolving customer issues on product preparation before dispatch.8. Ensures accuracy of product inventories against system records by conducting cycle counts on a periodic basis following appropriate guidelines9. Monitors incoming shipment and delivery of raw materials. Responsible for the initial receipt and timely reporting of materials received. This includes responsibility for inspection, identification and delivery to stocking locationsPURCHASING1. To supervise the day to day activities of the Purchasing department in Central Kitchen and ensure all standards are followed2. Coordinate and manage the overall operations of the Purchasing in Central Kitchen3. Ensure all purchase order requests are properly completed for approval before a purchase order4. Maintain all documents and files with regards to purchases made and suppliers usedManage petty cash Show less

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  PT Garda Tawang Reksa Indonesia

  Jan 2019 - Sept 2020

  Finance Accounting Manager

  Responsibilities:FINANCE :1. Monitor the day-to-day financial operations within the company, such as payroll, invoicing, payments and other transactions2. Establish and maintain financial policies and procedures for the company3. Review financial data and prepare monthly and annual reports4. Provide insightful information and expectations to BOD to aid in long-term and short-term decision making5. Present financial reports to board members, stakeholders, executives, and clients in formal meetings.6. Stay up to date with technological advances and accounting software to be used for financial purposes7. Understand and adhere to financial regulations and legislation.8. Controlling income, cash flow and expenditure.9. Managing budgets.ACCOUNTING :1. Prepare financial statements and analysis for the whole of the company.2. Manage and supervise accounting department employees; responsible for day-to-day supervision and leadership.3. Maintain and oversee all accounting procedures and processes4. Follow and comply with Generally Accepted Accounting Principles (GAAP) for financial statements5. Audit accounting and finance departmentsTAX RESPONSIBILITY :1. Preparation of regular reports for the management and ensuring the documentation of all taxations2. Development of a tax-saving strategy and optimizing respective procedures and adapting to the identified options3. Manage and coordinate tax audits.4. Reconcile taxes (VAT, income tax and corporate income tax)5. Liaise with external financial auditor Show less

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  PT. Tanjung Kreasi Parquet Industry (TEKA Parquet)

  Oct 2020 - Mar 2021

  PPIC Departemen Head

  Responsibilities :PPIC Jobs :1. Oversee production planning and management activities within the organization.2. Develop production plan, budget and timelines according to production specifications.3. Plan work flow and schedules for production departments.4. Monitor production status and ensure timely delivery5. Evaluate current production processes and recommend improvements6. Determine equipment, materials and manpower required to complete production.7. Resolve production issues and escalate unresolved issues to management promptly.8. Monitoring the Company's inventory levels9. Ensure on-time delivery Show less

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  PT Berkat Utama Farma

  Apr 2021 - May 2022

  Chief Executive Officer

  Setting up a company of PT Berkat Utama Farma. Set the company policy, strategies and structure. Prepare pre-operational budget and implement company budget during the operations.

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  PT Panca Inti Sinergi

  Oct 2022 - now

  Chief Financial Officer

  CFO of start up company focus as your business partner

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  SODA Indonesia

  Nov 2022 - Aug 2023

  Chief Financial Officer

  Your best partner for Poin of Sales software and business growth community