Depin Winner Simbolon

Depin Winner Simbolon

Internship Employee - Accounts Payable and Accounts Receivable

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  • Timeline

  • About me

    Corporate Finance, Accounting, & Tax - Abhati Group | CA ; CMA ; CGBA

  • Education

    • Universitas Advent Indonesia

      2010 - 2014
      Bachelor’s Degree Accounting 3.53 of 4.00

      • 2014 : Graduated Cum Laude• 2013 : President of Audit Seminar• 2012 - 2013 : Academic Assistant of Finance Vice Rector• 2012 - 2013 : Officer of Badan Eksekutif Mahasiswa (BEM) UNAI• 2012 - 2013 : Officer of Boys Club UNAI• 2010 - 2014 : Member, Officer, and Conductor of Witnessing Sound Choir.

  • Experience

    • PT Pupuk Sriwidjaja Palembang

      May 2013 - Jul 2013
      Internship Employee - Accounts Payable and Accounts Receivable

      • Prepare Monthly AR & AP Intercompany reconciliation and communicate with customer / vendor. • Maintain and handle Invoice Monitoring from invoice created time of invoice delivery to customer, verification and approval process invoice.• Posting, Recon and Collecting PPH 23 evidence & interdebt.

    • Moores Rowland Indonesia

      Sept 2014 - Jun 2016
      Associate Auditor

      Working in teams to verify company’s financial statements in compliance with accounting standards, execute professional judgments, and help clients accurately reflect their financial picture. PT. Bakrie Sumatera PlantationsPT. Julang Oca Permana TbkPT. Air Muring TbkPT. Nitto Alam IndonesiaPT. Indonesia Nitto Seiko Trading

    • Oilfield Services & Supplies Pte Ltd

      Jun 2016 - Sept 2017
      Finance and Accounting Executive

      • Report directly to the CFO and Regional Manager • Responsible of all accounting and financial’s aspect functions including timely and accurate reporting of monthly and yearly financial results, budgeting, cash flow management, tax management, financial statement analysis, and other add hoc reports.

    • AMANN Group

      Sept 2017 - May 2020
      Finance and Accounting Manager

      • Report directly to the Financial Controller at the Germany headquarters and manage financial accounting and reporting systems, ensuring accuracy and adherence to IFRS.• Prepare and monitor the annual budget, and manage financial statements, cash flow, and tax matters.• Liaise with auditors, consultants, banks, and tax officers, and conduct CAPEX projects and financial modeling.

    • KPN Corp

      Jun 2020 - Apr 2024

      Cost control & reporting of : PT. Energi Unggul Persada - 6 plants (refinery, fractination, biodiesel)PT. Primus Sanus Cooking Oil Industry (refinery, fractination)PT. Cisadane Raya Chemical (oleo)PT. Energi Oleo Persada (oleo)PT. Royal Foods Indonesia (shortening)PT. Jati Perkasa Nusantara (animal feed)PT. Sumatera Bulkers (palm kernel shell)PT. Riau Semesta Biomassa (palm kernel shell)PT. Kharisma Pemasaran Bersama Nusantara Niaga (sugar)PT. AHUI, PT. BKU, PT. SSIM, PT. CIS (holding company)Group holding consolidation report, NRV, feasibility study, budget & forecast, bank covenant, cashflow management, & liaising with external / internal audit. Show less

      • Cost Control & Reporting Manager - Downstream

        Dec 2022 - Apr 2024
      • Accounting Manager - Downstream

        Jun 2020 - Jan 2023
    • PT Indocement Tunggal Prakarsa Tbk. - Heidelberg Materials

      May 2024 - May 2025
      Plant Controller
    • ABHATI GROUP

      Jun 2025 - now
      Corporate Finance Accounting Tax Divison Head
  • Licenses & Certifications

    • Brevet Tax A & B

      Balai Pendidikan Pelatihan Keuangan Perpajakan (BPPKP) Bandung
      Feb 2014
    • Certified Management Accountant (CMA)

      Institute of Certified Management Accountants, Australia
      Sept 2024
      View certificate certificate
    • Certified Global Business Analyst

      Institute of Certified Management Accountants, Australia
      Nov 2024