Summary
Bachelor of Finance Management with experience across auditing, admin & finance coordination, bookkeeping, and tax compliance. Detail-oriented, loves working with numbers, and prioritizes efficiency through iteration and automation.
Experience
- (Apr 2025–present)AccountingPT Raja Jeva Nisi (part of PT Intertama Trikencana Bersinar)PT Raja Jeva Nisi (part of PT Intertama Trikencana Bersinar)
PT Intertama Trikencana Bersinar is an integrated manufacturer focused on poultry—primarily chicken—and a provider of contract manufacturing (maklon/OEM-ODM) services. The company also produces ready-to-eat and frozen food products.
Open reference ↗- Closed books; posted accruals, deferrals, and FX reveals with zero material errors.
- Prepared full GL reconciliations (cash, AR/AP, inventory, fixed assets, payroll, taxes) and cleared aged items.
- Produced daily analytical data and/or monthly P&L, BS, CF under [GAAP/IFRS], with variance notes for leadership.
- Managed fixed-asset register: capitalization, depreciation schedules, disposals, and CIP tracking.
- Daily cash positioning & bank recs; flagged liquidity risks and optimized payment timing.
- Built and documented SOPs & internal controls (segregation of duties, approval matrices).
- Performed risk-based reviews and tightened control gaps with customized automation and detailed warehouse system.
- Maintained item masters, costing (FEFO/weighted avg), and price lists across locations.
- Built rolling forecasts and budgets; tracked actuals vs plan with driver-based analysis.
- Automated reports with Google Apps Script/Sheets (query, pivot, email/export to XLSX); saved hrs/month to generate warehouse data.
- Integrated data from POS/marketplaces/APIs into a single source of truth; reduced manual entry by 3 people down to just 1.
- Presented monthly finance packs to management—clear, visual, action-oriented.
- (Jan 2025–Mar 2025)Finance, Accounting, & Tax Supervisor (Probation)PT Digital Bearing Solusindo (part of PT Djaja Harapan)PT Digital Bearing Solusindo (part of PT Djaja Harapan)
PT Djaja Harapan is an Indonesia-based distributor and retailer of automotive spare parts, with a specialization in bearings. Publicly available information indicates a focus on sourcing and marketing a broad range of products.
Open reference ↗- Validated transactions in systems; archived, recorded, classified, and summarized financial transactions.
- Analyzed financial data, prepared reports, and supported forecasting and investment decisions.
- Prepared journal entries; reconciled accounts; investigated discrepancies, fraud, and legal disputes.
- Prepared tax returns and ensured compliance (focus on VAT, sales tax, other indirect taxes).
- Produced monthly Trial Balance & Profit/Loss reports.
- (Jul 2023–Dec 2024)Coordinator of Administration and FinancePT Astra Honda Motor (Astra International Tbk)PT Astra Honda Motor (Astra International Tbk)
PT Astra Honda Motor (AHM) is the manufacturer of Honda motorcycles in Indonesia and a joint venture between PT Astra International and Honda Motor Co., Ltd.
Open reference ↗- Validated unit sales reports vs system; oversaw Sales Admins, SPK distribution, and claim procedures.
- Validated workshop transactions (tools & spare parts).
- Supervised inventory reporting (units & spare parts): stock accuracy, aging FIFO, and validation.
- Supervised cash reports: ensured income/expense postings with evidence; prepayments before close; monitored IBRA; planned & evaluated budgets; supervised utilization.
- Created, controlled, and evaluated annual operating budget; validated routine cash operations.
- Checked account mappings and provided accounting feedback.
- Created & deposited tax reports (PPN & PPh compliance; requested tax invoices).
- Maintained contingency plans.
- Handled asset procurement: PR → vendor sourcing → PO → acceptance checks.
- Monitored asset utilization & maintenance: taxes, annual admission, insurance coverage; coordinated office cleanliness & safety procedures.
- Managed HR admin: recruitment docs, attendance, employment agreements, terminations.
- Coordinated internal & external audits and ensured proper document archiving.
- (Mar 2020–May 2023)Internal AuditorPT Aneka Makmur SejahteraPT Aneka Makmur Sejahtera
PT Aneka Makmur Sejahtera is cited in business directories as a trading and distribution-support company operating in Indonesia, with activities broadly focused on distributing products including Yamaha motorcycles and Wall’s ice cream in West Borneo.
Open reference ↗- Ensured branch financials reflect real events.
- Checked branch deposits/income on weekdays.
- Ensure all dealer administrative documents are properly prepared, recorded, and archived in accordance with company policies and applicable regulations.
- Supervised AR/AP in internal DBs.
- Prepared daily recaps and weekly cash evaluations.
- (Jan 2019–Jan 2020)Store ManagerPD Murah MakmurPD Murah Makmur
PD Murah Makmur is a trading company providing distribution services in Bogor, Indonesia, with a core focus on building materials.
Open reference ↗- Controlled warehouse stock; supervised order in/out.
- Prevented distribution errors from manufacturer.
- (Aug 2017–Dec 2018)Technician & MarketingFingerspot IndonesiaFingerspot Indonesia
Fingerspot provides time-and-attendance and biometric security solutions (fingerprint/RFID) for businesses and organizations across Indonesia.
Open reference ↗- Performed on-site installation and repair.
- Verified new stock quality; maintained buyer relationships.
Education
- Bachelor of Finance Management, Widya Dharma University Pontianak