Experience

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  Sun motor group

  Jan 2005 - Sept 2009

  Senior accounting and tax

   Prepared Monthly Financial Report Check Daily Transaction such as :• Cash, Account Payable, Account Receivable, Bank Transaction Controlled Report such as :• Cash, Account Payable, Account Receivable, Bank Transaction, Unit Inventory, Spare part Inventory, Unit Sales and Spare part Sales.

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  Inovasi databiz, pt

  Oct 2009 - Apr 2011

  Principal consultant

   Assisting principal and technical consultant in giving training and troubleshooting in Accounting Information System process Define client’s needs in considering the best accounting workflow for the company from the journal, ledger, trial balance and financial reporting Prepare accounting data related to the ERP Software Recommend, develop and maintain accounting data bases and manual filing systems Prepare manual book for ERP Accounting workflow process Supervise the input and handling of financial data and reports for the company's automated financial systems Show less

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  Pt zurich insurance indonesia

  Oct 2011 - Mar 2019

  Reinsurance, tax & group reporting manager

  1. Expenses Controller from Nov 2014 - Mar 2019On daily basis, checked all the payment voucher that submitted to finance department. ensure that all the payment voucher have completed supporting documents, budgeted, liaise with company policy and regulation also liaise with the vendor agreement (if any), supported with appropriate approval, ensure the payment voucher using the correct chart of account and cost center. if there is any suspicious amount or account, then Finance can rejected the payment voucher or asking for others supporting.on monthly basis, maintained the accrual listing and make necessary journal to release / add additional amount the listing. also maintained inter company charges listing with others business unit2. Premium Receivable Booking and Daily Commission/ Premium Refund from Jan 2018 - Mar 2019on daily basis, prepare the premium receivable booking reconciliation between bank account and core system. ensure that all premium receivable from agents or brokers are corrected input in the core system also have corrected account and policy number (based on the information get from the agents or brokers).Release and checked the daily commission for the agents or brokers, as well as premium refund if any.3. Prepared and updated company policy and regulation that related to finance department, such as-. payment policy and procedures-. cash advance memo-. travel policy-. entertainment policy-. premium refund policy-. premium booking policy4. Group Reporting from Oct 2011 - present• Prepared and submitted Finance Integrated Platform (FIP) Reporting as per Group schedules. Responsible for any changes or reopen request that needed as well as maintain the correspondence to the HO colleagues.• Maintained the Inter company Differences (IC)/ Mismatch Reporting as per Group template, and makes the corrections if needed.5. Taxation (Payment and Reporting) from Oct 2011 - Des 20176. Reinsurance payment from Oct 2011 - Des 2017 Show less

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  Youtap indonesia

  Apr 2019 - Jan 2021

  Head of finance, accounting and procurement

  1. Direct report to Chief Financial Officer2. Managing finance and accounting function in data processing and financial information to produce financial statements that the company needs to accurately and timely3. Planning and coordinating the development of system and financial accounting procedures, and controls to ensure the implementation of all process in finance and accounting department running orderly and organized, as well as reducing financial risk.4. Ensures effectiveness and efficiency of finance and accounting process flow5. Takes initiative for corrective measures where existing procedures or processes show insufficient quality6. Perform reconciliation of sales production and settlement between company database and issuer database (Link Aja, ShopeePay, DANA, Cashbac)7. Approve and release daily settlement to merchants and weekly payment invoices to vendors8. Maintain all the procurement process within the company (pitching, tender, review vendor contract, act as a project manager for new office relocation) Show less

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  Pt indoperkasa suksesjaya reasuransi

  Feb 2021 - now

  Cfo - finance, it and hr director