Kurnia Setiani

Experience

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  ABFI Institute of Perbanas

  Feb 2012 - Jan 2013

  Assistant Lecturer

  • Taught and mentored about Accounting for junior students in Perbanas Institute• Monitored a pretest before exam for junior students in Perbanas Institute

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  PT Anugerah Pharmindo Lestari

  Sept 2016 - Mar 2018

  Accounts Payable Specialist

  • Developed new policy on consignment process related to the journal of Principal's account payable, the new policy approved by Head of FA• Led the reconciliation process of ten multinational pharmacy companies' account payable reports ensuresthe actual amount of account payable needed by the foundation's good governance.• Created accounting journals related to purchasing, VAT in, WHT 22, discount, goods return, bonus andprice variance in SAP Program to produce the company's financial reports accurately and on time. Show less

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  Indika Foundation

  Mar 2018 - Apr 2021

  • Controlled and headed accounting functions in processing financial data and information to produce financial reports needed by the foundation accurately and on time.• Planned, coordinated, and controlled the foundation's budget and cash flow, thus ensuring the availability of funds for the company's operations and providing funds effectively and efficiently to support the company's operational activities.• Planned, coordinated, and controlled financial system/ERP development of financial accounting procedures and control their implementation to ensure that all financial processes and transactions run in an orderly manner and reduce financial risks. I have finished leading the Odoo deployment process with Tech Vendor, which consists of 6 modules: Finance, Accounting, HCSS, Procurement, EmployeeExpenses, and Employee data management.• Headed, controlled, and coordinated Foundation tax obligations to be efficient, accurate, timely, and according to applicable government regulations. (WHT 21, 23, 4 art 2, and 29). I succeeded in making tax efficiency from 200 million in 2017 to 12 million in 2018 and tax efficiency in 2020 from around 7 billion to 50 million.• Headed, planned, and organized the calculation of Employee compensation and benefit (Salary, Insurance, and BPJS)• Planned, designed, and coordinated the development of Standard Operation Procedures of Procurement and Payment (Petty Cash, Cash Advance, Reimbursement) to ensure that procurement and financial processes and transactions run in an orderly manner and reduce financial risk. The CEO has approved SOP Procurement and SOP Payment and used by the Foundation since Q4 2020.• Led and coordinated the process of the financial report audit by Deloitte for audits since 2017 and always getting unqualified results. Show less

  • Finance, Accounting & Tax Lead

    Apr 2020 - Apr 2021

  • Financial and Tax Accountant

    Mar 2018 - Apr 2020
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  PT. Indika Energy Tbk.

  May 2021 - May 2024

  Senior Corporate Planning and Portfolio Management Analyst

  • Analyzed, reviewed, and consolidated MMR (Monthly Management Report) from BU (Business Unit) to Indika Energy Group MMR to give updated information related Financial and Operational Parameter of all the BU’s complete with the variance analysis compared to budget.• Provided financial business partnership review, giving the insights and strategics plan for respective BUs to create consolidated SBP (Strategic Business Plan / 5 years budget plan).• Reforecast budget and provided analysis on firm's key performance, monitor activities and expenditures against performance targets for respective BUs.• Provide financial business partnership review, giving insights into and strategics plan for respective BUs to create consolidated ABP (Annual Business Plan / yearly budget plan).• Created valuation analysis for subsidiaries and group and peers’ comparison for Portfolio Management Report. Show less

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  PT LIMA PILAR RESOURCES

  Jul 2024 - Jun 2025

  Corporate Planning Assistant Manager

  • Analyzed, reviewed, and consolidated MMR (Monthly Management Report) from BU (Business Unit) to Lima Pilar Group MMR to give updated information related Financial and Operational Parameter of all the BUs complete with the variance analysis compared to budget.• Provided financial business partnership review, giving the insights and strategics plan for respective BUs to create consolidated SBP (Strategic Business Plan / 5 years budget plan).• Reforecast budget and provided analysis on firm's key performance, monitor activities and expenditures against performance targets for respective BUs.• Provide financial business partnership review, giving insights into and strategics plan for respective BUs to create consolidated ABP (Annual Business Plan / yearly budget plan).• Created valuation analysis for subsidiaries and group and peers’ comparison for portfolio review.• Provide valuation for new projects and company transactions. Show less