Lidya Esmeranza Simbolon

Experience

• 

  PwC Indonesia

  Jan 2020 - Apr 2020

  Assurance Vocational Employee

  - Assigned to two clients operating in the Consumer and Industrial Products and Services (CIPS) industry- Communicated with clients to receive information necessary to complete engagements- Helped the team to performed test of detail procedures for various accounts, substantive testing of account balances- Helped the team to collect supporting document for completing the audit procedures performed.

• 

  PT BFI Finance Indonesia, Tbk

  Mar 2021 - now

  - Helps solution delivery within the Finance department, including relevant core functionalities & system integrations and data & user readiness- Manage cross-functional projects to streamline financial operations, including system upgrades, process redesigns, and ERP implementation, ensuring smooth execution within budget and deadlines- Review Business Requirement Document (BRD), User Acceptance Testing (UAT) and ensure alignment with prevailing accounting policies and controls, regulatory requirement and management reporting needs- Lead the development and implementation of accounting policies and procedures, ensuring compliance with local regulations and international accounting standards (IFRS/GAAP).- Spearheaded initiatives to digitalize accounting processes, reducing manual work by 30% and improving reporting accuracy and timeliness.- Review the impact of new regulatory requirements and assess the impact to system information and accounting Show less

  • Finance System Integration & Accounting Policy Supervisor

    Jan 2023 - now

  • Business Integration & Accounting Policy Specialist

    Mar 2021 - Dec 2022