Moh Wiryawan

Experience

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  Pesona Tours

  Jan 2007 - Jan 2008

  Accounting

  Responsibility:1. Reviews financial reports and other documents to ensure they are accurate. 2. Filing documents include invoices, receipts, ledgers and purchase orders. 3. Reviews the books of account, and confirms that records of expenditures and profits are correct. 4. Analyzes fiscal activities and certifies that they comply with accounting and legal requirements.

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  PT Bank Mega Tbk.

  Jan 2009 - Jan 2011

  Risk management

  Responsibility:1. Establish and monitor key risk indicators, as well as implement corrective action plans to mitigate risks2. Analyze transactions, internal reports and financial information for potential fraud risks3. Maintain reports of significant risks and recommendations 4. Create policies, procedures and control assessments in response to identified risks5. Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the company’s goals and objectives Show less

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  HASNUR GROUP

  Aug 2013 - Apr 2015

  Accounting

  Responsibility:1. Making, review and verify invoices and check requests2. Cost Allocation3. Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs4. Maintains accounting ledgers by posting account transactions5. post transactions to journals, ledgers and other records6. Verifies accounts by reconciling statements and transactions7. Controlling and Clearing GL and vendor account8. Maintains financial historical records by filing accounting documents9. Prepares financial reports by collecting, analyzing, and summarizing account information10. Prepare, examine, and analyze accounting records, financial statements, and other financial 11. Reports to assess accuracy, completeness, and conformance to reporting and procedural standards12. Provide supporting documentation for audits Show less

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  PT Prima Cahaya Indobeverages (Indofood Group)

  Apr 2015 - Dec 2017

  Accounting & Budgeting Supervisor

  Responsibility:1. Prepare financial profit & Loss and balance sheet Report monthly2. Prepare inventory, sales and volume production report monthly3. Prepare fixed asset movement monthly4. Verifies accounts by reconciling statements and transactions5. Analysis detail expense vs AOP (Annual Operating Plan)6. Analysis financial statements & Reporting to the management about analysis result7. Monitoring Account Receivable and Account payable8. Manage, review and reconciliations all annual tax reporting9. LKPM report for BKPM10. Ad hoc request by Management11. Provide supporting documentation for audits Show less

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  PT Angkasa Luar Lestari Indonesia (8 PT)

  Dec 2017 - Sept 2019

  Accounting Manager

  Responsibility:1. Manage and oversee the daily operations of the accounting department including: - month and end-year process - accounts payable/receivable - cash receipts - general ledger - payroll and utilities - treasury, budgeting - cash forecasting - revenue and expenditure variance analysis - capital assets reconciliations - fixed asset activity - debt activity2. Monitor and analyze accounting data and produce financial reports or statements3. Establish and enforce proper accounting methods, policies and principles4. Coordinate and complete annual audits5. Assign projects and direct staff to ensure compliance and accuracy6. Establish and maintain fiscal files and records to document transactions7. Investment Business Proposal8. Ad hoc request by Management Show less

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  PT. Jaya Ekspress Transindo (JX)

  Sept 2019 - Jun 2020

  Head of Accounting & Tax

  Responsibility:1. Monitor and analyze accounting data and produce financial reports or statements 2. Verifies accounts by reconciling statements and transactions3. Monitoring Account Receivable, account payable & maintain GL accuracy4. Manage, review and reconciliations all annual tax reporting5. SAP Implementation6. Coordinate and complete annual audits7. Ad hoc request by Management

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  PT. Sumber Bintang Perkasa

  Jun 2020 - now

  Accounting Manager