Pudo Wandra

Experience

• 

  PT. Nok Precision Component Batam

  Jan 2010 - Feb 2013

  Set Up

  - Manpower arrangement- Controlling and calculating material needs based on the production output plan- Controlling machines and manpower's output.- Coordinate the inventory stock count

• 

  Habitat For Humanity Indonesia

  Feb 2013 - Jan 2014

  Accounting Officer

  - Involved in the Budgeting process.- Implement the internal controls in the branch office.- Assist in the preparations for audits.- Prepare quarterly cash flow analysis for the benefit of the Affiliate’s operational purposes.- Monitor the monthly outstanding advances and report them every month for follow-up.- Schedule and conduct regular financial reviews together with National Office Finance Department.- Maintain General Journal Log Sheet, and input all transactions in that Journal Format.- Prepare Journal Vouchers for Payments, Disbursements, and Adjustments.- Prepare the Branch accrual-based financial reports.- Handling cash ledgers, fixed asset registers, payroll register, mortgage lists (for mortgage balance – short and long term, allowance for the uncollectible, write-off, rescheduled loans, and loan recoveries. Lihat lebih sedikit

• 

  KEMET Electronics Corporation

  Jan 2014 - now

  - Oversee the cost accounting process including collection, processing, and reporting operational costs.- Analyze costs and variances against budgets and forecasts.- Identify cost-saving opportunities and operational efficiencies, and recommend improvements.- Collaborate with other departments to ensure cost data accuracy and the reports' relevance.- Monitoring cash flow and working capital to ensure the organization has sufficient liquidity- Prepare monthly balance sheet reconciliation and analysis- Monitor and manage accounts receivable, including overseeing aging reports and collections.- Manage accounts payable processes, including invoice processing, payment approvals, and reconciliation.- Ensure all AP transactions are recorded accurately and timely, and comply with company policies.- Assist in tax audits and prepare tax equalizations.- Supervise and mentoring accounting staff, providing training and support.- Set work schedules, prioritize tasks, and ensure timely completion of responsibilities- Identify and implement process improvements to enhance efficiency and accuracy. Lihat lebih sedikit - Training and mentoring the team members.- Ensures timely payments and Receipts.- Reviewing outgoing & incoming payments.- Preparing forex rate updates and currency conversion to maximize gain and minimize loss.- Handling Devisa Hasil Ekspor (DHE) and Devisa Pembayaran Impor (DPI) reporting SiMoDIS BI.- Prepare the cashflow to ensure sufficient funds for maintaining business operations- Directing and assisting in performing AP & AR tasks- Review and approve payment vouchers and bank fund transfers.- Negotiates with past due accounts.- Monitoring, controlling AP and AR aging, and validation of intercompany sales.- Fund Transfer Request review to the headquarters office.- Analyze system issues and provide recommendations for future improvements or enhancements.- Review and analyze AP and AR Reconciliation variances, provide the solution, and adjust journal entries. Lihat lebih sedikit - Assist to finance manager in collecting and costs analyzing as part of annual budgeting- Analyze and report manufacturing variances (Material, Labor, VOH, Depreciation, and Fixed cost).- Review and update standard costs based on the bill of materials and product routing.- Analyze standard and actual raw material costs for inaccuracies.- Controlling finished goods and raw material obsolescence.- Work with the materials review board to locate and dispose of obsolete inventory.- Controlling Budget expenses vs Actual expenses and analyst cause of variances.- Coordinate physical inventory counts and cycle counts.- Investigate inventory plant cost variances and resolve issues.- Inventory reconciliation between Sub-Inventory and Trial Balance Accounts.- Analysis and Reporting Price Purchase Variance.- Analysis and Reporting on margins by product and division.- To liaise and work closely with the Operation/Manufacturing Team.- Provide reports required by operation/manufacturing for the purpose of financial analysis.- Controlling the implement financial policies as well as internal control procedures. Lihat lebih sedikit

  • Finance And Accounting Supervisor

    Jan 2024 - now

  • Finance & Accounting Team Leader

    Jun 2020 - Jan 2023

  • Sr. Cost Accountant

    Jan 2014 - Jan 2023