Experience

• 

  Kantor pelayanan pajak madya sidoarjo

  May 2014 - May 2014

  Internship

  Internship in KPP Madya Sidoarjo which works to help Account Representative (AR) in researching of the taxpayer in Sidoarjo

• 

  Pt.enseval putera megatrading tbk

  May 2015 - May 2021

  My Job Description in Finance Area:1. Control the work of Finance Staff and Cashier2. Control of Account Receivable while pay before Due Date3. Make Finance Report : Collection Report, Reconciliation Bank, Aging Report, Transfer Report, Opname Cash and BG Report4. Analysis of Customer Receivable 5. Analysis of Account Receivable Overdue.6. Ensuring Branch Transfer Target is Rached 7. Do Stock Opname and Invoice Opname every 2 month My Job Description in Accounting Area: 1. Preparing Financial Statements (Profit & Loss, Balance Sheet, and Fixed Asset Report)2. Do Validate Payment Voucher & Receipt Voucher 3. Control Operating Expenditure and make Forecasting to Cash Flow Branch Operation 4. Create Report of tax ( Pph 21, Pph 23 and Pph 4 ayat 2)5. Make reconciliation of Nota Return Reject 6. Do Expense Analysis Branch Operation MTD & YTD Show less Build New Branch with Area Business Manager for developing Business Plan in West Papua My Job Description in Finance Area:1. Control the work of Finance Staff and Cashier2. Control of Account Receivable while pay before Due Date3. Make Finance Report : Collection Report, Reconciliation Bank, Aging Report, Transfer Report, Opname Cash and BG Report4. Analysis of Customer Receivable 5. Analysis of Account Receivable Overdue.6. Ensuring Branch Transfer Target is Rached 7. Do Stock Opname and Invoice Opname every 2 month My Job Description in Accounting Area: 1. Preparing Financial Statements (Profit & Loss, Balance Sheet, and Fixed Asset Report)2. Do Validate Payment Voucher & Receipt Voucher 3. Control Operating Expenditure and make Forecasting to Cash Flow Branch Operation 4. Create Report of tax ( Pph 21, Pph 23 and Pph 4 ayat 2)5. Make reconciliation of Nota Return Reject 6. Do Expense Analysis Branch Operation MTD & YTD Show less My Job Description in Finance Area:1. Control the work of Finance Staff and Cashier2. Control of Account Receivable while pay before Due Date3. Make Finance Report : Collection Report, Reconciliation Bank, Aging Report, Transfer Report, Opname Cash and BG Report4. Analysis of Customer Receivable 5. Analysis of Account Receivable Overdue.6. Ensuring Branch Transfer Target is Rached 7. Do Stock Opname and Invoice Opname every 2 month My Job Description in Accounting Area: 1. Preparing Financial Statements (Profit & Loss, Balance Sheet, and Fixed Asset Report)2. Do Validate Payment Voucher & Receipt Voucher 3. Control Operating Expenditure and make Forecasting to Cash Flow Branch Operation 4. Create Report of tax ( Pph 21, Pph 23 and Pph 4 ayat 2)5. Make reconciliation of Nota Return Reject 6. Do Expense Analysis Branch Operation MTD & YTD Show less My Job Description :1. Control the work of Finance Staff, Cashier and Collector2. Control of Account Receivable while pay before Due Date3. Make Finance Report : Collection Report, Reconciliation Bank, Aging Report, Transfer Report, Opname Cash and BG Report4. Analysis of Customer Receivable 5. Analysis of Account Receivable Overdue.6. Ensuring Branch Transfer Target is Rached 7. Do Stock Opname and Invoice Opname every 2 month 8. Make a good relationship with Pareto Customer, Subdis, Goverment Public and Principal Show less My Job Description :1. Control of Payment Voucher and Receipt Voucher 2. Control of Kanvas Order Type, Reguler Order Type, and Tender Order Type3. Cross check incentive by Sales Department, Transportation Department, and Warehouse Department4. Control the work of General Ledger Staff, Data Process Staff and IT Staff 5. Make Financial Report : Balance Sheet, assets report, Backup Neraca, Tax Report and Profit & Loss6. Analyze of Profit and Loss 7. Control of Stock on Hand Report vs Trial Balance 8. Posting CN/DN Manual on Oracle, Entry Journal Manual on Oracle9. Stock Opname every 2 Month and Invoice Opname every 3 Month Show less

  • Inno Champ

    Jul 2020 - May 2021

  • Finance Supervisor

    Jun 2020 - May 2021

  • Finance Accounting Supervisor

    Sept 2018 - Jun 2020

  • CI Champion

    Dec 2018 - Oct 2019

  • CI Champion

    Apr 2018 - Aug 2018

  • Finance Coordinator

    Feb 2018 - Aug 2018

  • CI Champion

    May 2016 - Jan 2018

  • Finance Coordinator

    Feb 2016 - Jan 2018

  • Accounting Coordinator

    Dec 2015 - Jan 2016

  • Management Trainee Accounting Development Program 2015

    May 2015 - Dec 2015
• 

  Bobobox

  May 2021 - now

  Responsibility :Treasury Function :1. Monitoring & managing the organizations bank relationship & liquidity management2. Managing foreign currency exposure & foreign currency payments3. Analyzing various scenarious & risk and reporting to senior management4. Daily Control Cash management5. Foreign excange risk management & development of risk mitigation strategies6. Preparing Biweekly Cash Flow Projection & Evaluated Actual Cash out/in vs Projection7. Managing & Propose Investment PlanInternal Control Function :1. QMS Conseptual & Execution to company structure2. Risk Assesment & give recomendation on existing procedure3. Lead Segregation of Duties (SOD} review, including updating internal documentation and agree with respective manager in regard to mitigating Control that May be required4. Do Internal Control auditing based on risk perspective & Actual vs Procedure5. Establish Internal Control business partnering to other stakeholder Show less

  • Internal Audit Manager

    Nov 2025 - now

  • Internal Audit & Quality Control Manager

    May 2022 - Oct 2025

  • Treasury & Internal Control Manager

    May 2021 - May 2022