Jakarta, Indonesia
A Bachelor degree graduate majoring in Accounting from the Perbanas Institute. Has experience working at Suzuki Finance as finance staff, PT Blue Bird as senior audit staff and Siloam Hospitals Group as AR Staff. With excellence in the fields of finance, audit and accounts receivable, supported by the ability to think critically, be thorough, and a willingness to learn new things helped me to become a professional auditor. I am able to work effectively both as an individual and as part of a team. With a Growth Mindset, and upholding the value of integrity, always learning and providing optimum solutions to answer business needs.
Maret 2023 - Agustus 2023
• Conduct Inventory Opname, Cash Opname, Sales Opname
• Conduct customer visits to ensure the sales, marketing programs, and account receivable.
• Conduct checking operational expenses.
• Monitor and investigate anomalies in transactions.
• Fraud investigation
• Data, analysis, observation, document testing and interviews
Juni 2022 - Maret 2023
• Checking documents from the FO team is complete and accurate, following the requirements for billing corporate insurance.
• Issuing invoices for corporate insurance and making appropriate documentation between the complete files and data on the system carried out following quality objectives.
• Coordinate internally and externally related to completeness and billing information.
• Controlling receivables that have not been billed and or paid.
• Follow up on all receivables on invoices that have been sent to avoid passing the due date.
• Perform daily bookkeeping by bank reconciliation with insurance corporate receivables data.
• Conduct journals with bank receipts data.
• Closing and reporting report according to the specified dateline every month.
September 2019 - April 2020
• Monitored financial transactions of all branches (approximately 30 branches).
• Supervised the performance of the chief financial officer of all branches (approximately 30 branches).
• Made budgeting for the finances of all branches (approximately 30 branches).
• Analyzed the fairness of using operational funds for all branches (approximately 30 branches).
• Funding operational funds for all branches (approximately 30 branches).
• Ensured that the branch had sent a report on operational funds.
• Ensured that the financial SOPs at the branch was running properly and correctly.
• Delivered a warning to the head of finance and branch for violations committed.
• Minimized the risk of fraud in branches.
November 2012 - Oktober 2019
• Conducted audits at Head Office, branch offices (Pool) and subsidiaries as Team Leader.
• Analyzed branches' financial and operational reports that will be subject to regular audits.
• Created a preliminary report and regular audit planning on the results of the analysis that has been carried out.
• Ensured that the Head Office and branches (pool) work processes followed company SOPs.
• Discussed audit findings in the branch (pool) with the branch manager.
• Followed up on the findings of regular audits at the branch and Head Office.
• Discussed with the HRD department and management sanctions for employees who commit fraud.
• Discussed and provided recommendations to relevant departments to update the SOP on audit findings.
April 2012 - November 2012
• Assisted in making budgeting.
• Created specimens.
• Transferred funding funds to all Suzuki Finance branches.
• Performed bank reconciliation.
• Performed cash reconciliation.
Performed data entry into the Confins system, namely:
• Conducted disbursement of costs that have been incurred.
• Reconciled funding funds that have been transferred to branches.
• Operated the CONFINS system.
2007 - 2012
Jakarta, Indonesia
A Bachelor degree graduate majoring in Accounting from the Perbanas Institute. Has experience working at Suzuki Finance as finance staff, PT Blue Bird as senior audit staff and Siloam Hospitals Group as AR Staff. With excellence in the fields of finance, audit and accounts receivable, supported by the ability to think critically, be thorough, and a willingness to learn new things helped me to become a professional auditor. I am able to work effectively both as an individual and as part of a team. With a Growth Mindset, and upholding the value of integrity, always learning and providing optimum solutions to answer business needs.
Maret 2023 - Agustus 2023
• Conduct Inventory Opname, Cash Opname, Sales Opname
• Conduct customer visits to ensure the sales, marketing programs, and account receivable.
• Conduct checking operational expenses.
• Monitor and investigate anomalies in transactions.
• Fraud investigation
• Data, analysis, observation, document testing and interviews
Juni 2022 - Maret 2023
• Checking documents from the FO team is complete and accurate, following the requirements for billing corporate insurance.
• Issuing invoices for corporate insurance and making appropriate documentation between the complete files and data on the system carried out following quality objectives.
• Coordinate internally and externally related to completeness and billing information.
• Controlling receivables that have not been billed and or paid.
• Follow up on all receivables on invoices that have been sent to avoid passing the due date.
• Perform daily bookkeeping by bank reconciliation with insurance corporate receivables data.
• Conduct journals with bank receipts data.
• Closing and reporting report according to the specified dateline every month.
September 2019 - April 2020
• Monitored financial transactions of all branches (approximately 30 branches).
• Supervised the performance of the chief financial officer of all branches (approximately 30 branches).
• Made budgeting for the finances of all branches (approximately 30 branches).
• Analyzed the fairness of using operational funds for all branches (approximately 30 branches).
• Funding operational funds for all branches (approximately 30 branches).
• Ensured that the branch had sent a report on operational funds.
• Ensured that the financial SOPs at the branch was running properly and correctly.
• Delivered a warning to the head of finance and branch for violations committed.
• Minimized the risk of fraud in branches.
November 2012 - Oktober 2019
• Conducted audits at Head Office, branch offices (Pool) and subsidiaries as Team Leader.
• Analyzed branches' financial and operational reports that will be subject to regular audits.
• Created a preliminary report and regular audit planning on the results of the analysis that has been carried out.
• Ensured that the Head Office and branches (pool) work processes followed company SOPs.
• Discussed audit findings in the branch (pool) with the branch manager.
• Followed up on the findings of regular audits at the branch and Head Office.
• Discussed with the HRD department and management sanctions for employees who commit fraud.
• Discussed and provided recommendations to relevant departments to update the SOP on audit findings.
April 2012 - November 2012
• Assisted in making budgeting.
• Created specimens.
• Transferred funding funds to all Suzuki Finance branches.
• Performed bank reconciliation.
• Performed cash reconciliation.
Performed data entry into the Confins system, namely:
• Conducted disbursement of costs that have been incurred.
• Reconciled funding funds that have been transferred to branches.
• Operated the CONFINS system.
2007 - 2012