Deep Enrich
ZULFIKAR FAIZ
Auditor Staff
177 followers
East Java, Indonesia
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About me
Finance Director at PT Graha Sarana Gresik
Education
Universitas Airlangga
2005 - 2009Sarjana Ekonomi (S.E) AccountingActivities and Societies: Himpunan Mahasiswa Akuntansi UA, Airlangga International Bussiness and Economic Event (AIBEE)
Experience
KAP Tjahjadi, Pradhono, Teramihardja
Jun 2009 - Dec 2010Auditor Staff
PT Petrokimia Gresik
Jan 2011 - nowMelakukan analisa laporan manajemen di bidang keuangan setiap bulan, triwulan, semester dan tahunan. Mensupervisi laporan keuangan bulanan, triwulanan, tahunan untuk dilaporkan kepada pemegang saham. Mengontrol pembebanan biaya oleh unit kerja setiap bulan. Mengontrol setting posting control. Update Jurnal di ERP. Menyiapkan laporan keuangan bulanan, triwulanan, tahunan untuk disampaikan kepada pemegang saham. Menyusun laporan keuangan audited. Update jurnal di ERP. Melaksanakan audit sesuai dengan RAT yang telah ditetapkan, sebagai counterpart audit eksternal.
ACCOUNTANT
Aug 2012 - nowStaf Madya Audit Administrasi
Jun 2017 - Jul 2020Management Reporting Analysis
May 2015 - May 2017SPV Financial Reporting & Cost Distribution
Jun 2014 - May 2015Foreman Financial Reporting
Aug 2012 - Jun 2014Administration Audit Staff
Jan 2011 - Aug 2012
PT Petro Graha Medika
Aug 2020 - Nov 2023Director Of Finance And Human ResourcesPT GRAHA SARANA GRESIK
Dec 2023 - nowFinancial Director
Licenses & Certifications
Auditor Internal
Yayasan Pendidikan Internal Audit (YPIA)Mar 2012- View certificate
Corporate Finance Foundations
LinkedInNov 2025
Languages
- baBahasa indonesia
- baBahasa inggris
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