Budget & Cost Control at PT Indo Bara Pratama (2021-09 – 2024-08)
- Prepared monthly management reports and variance analysis.
- Developed and monitored annual budgets and cash flow projections.
- Implemented accounting system upgrade and process improvements, reducing the monthly reporting cycle by 25% and enhancing data accuracy.
- Coordinated with external auditors to ensure timely completion of statutory audits.
- Tally and Odoo accounting systems.
Financial Reporting at Param Mitra Coal Resources Group (2018-03 – 2021-09)
- Prepared consolidated financial reports for the holding company and multiple subsidiaries.
- Supported CFO with financial reporting, investor reporting, and cash flow projections.
- Acted as primary liaison with external auditors during statutory audits.
- Supported financial due diligence during corporate restructuring initiatives.
- Maintained the group organization structures and summary of corporate legal documents.
- Tally accounting systems.
Accounting Lead at Jaya Samudra Karunia Group (2017-03 – 2018-03)
- Supervised accounting operations for group of companies (coal and gas shipping).
- Led month-end and year-end closing process to ensure accurate and timely reporting.
- Standardized closing procedures, reducing audit adjustments and improving efficiency.
- Improved inventory valuation method and incorporated previously unrecorded liabilities.
Auditor at Deloitte (2008-07 – 2017-03)
- Led financial audits for public and private companies across multiple industries.
- Conducted risk assessments, internal control evaluations, and substantive testing.
- Identified control deficiencies and recommended process improvements.
- Audit system: AS/2 and EMS. With some exposure to SAP.
Food Service Worker at Provincial Health Services Authority (2024-12 – Present)
- Tracking supply of inventory ingredients and production planning
- Working in fast-paced environments and collaborating with diverse teams.
