Benny Partogi SE. Ak. CPA

Experience

• 

  PT. HBM Consulting

  Apr 2008 - May 2010

  Internal Auditor

  - to check financial statement- to check the inventory of company- to check the operation of company- making management letter for management

• 

  Melilea International

  May 2010 - May 2011

  Senior Auditor

  Responsible for Audit Operational and Financial Statement in Head Office and Many Branch in Indonesia

• 

  Asia Utama Manajemen (Sahabat Utama Grup)

  Sept 2011 - Jun 2016

  Assistant Internal Audit Manager

  1. Assist Manager to prepare Audit Schedule, Drafting Report, Audit Finding and giving Recommendation to Management.2. Assist Manager to develop and implementation Audit Planning, Audit Program and Audit Procedure.3. Assist organization in determining corrrective action and improvement plan.4. Supervise and Evaluate the performance of Audit Staffs

• 

  Sahabat Utama Group

  Jun 2016 - Nov 2018

  Assistant Accounting & Finance Manager

  1. Prepare full set financial statement & Monthly management reports2. Verify & Monitor payables by ensuring timely and accurate payment of suppliers invoice3. Ensure the collections on account receivables are within the time frame4. Ensure all financial transactions are recorded and update properly

• 

  PT Petro Energy Group

  Nov 2018 - Sept 2020

  Accountant

  1. Prepare full set financial statement & Monthly management reports2. Analysis of Financial position and Income statement3. Presents to Dept Head about Management Reports4. Ensure all financial transactions are recorded and update properly5. Physical Inventory Checking at Kalimantan site6. Fixed Asset checking at Kalimantan Site7. Reconciling Tax report VS Ledger8. Coordinate with External auditors for annual audits of financial reports

• 

  PT Indosari Niaga Nusantara (Subsidiary of Nippon Indosari Corpindo Tbk)

  Dec 2020 - now

  Regional Finance Control Head

  Job Description:1. Prepare full set financial statement & Monthly management reports2. Analysis of Financial position and Income statement3. Presents to GM Finance HO about Financial Statement Regional Office performance4. Ensure all financial transactions are recorded and update properly5. Control Account Receivable and Account Payable6. Control Fixed Asset at Regional Office & Depo7. Reconciling Tax report VS Ledger8. Coordinate with External auditors for annual audits of financial reports9. Handle Tax PPH 21, PPH 23 & PPH 4(2)10. Handle Payroll for regional office11. Approval new outlet by system Show less