Andreas Gunawan

Financial Accountant with years of experience in financial reporting, budgeting, cost control, and audit within multinational organizations. Former auditor at Deloitte with expertise in IFRS, consolidation, and internal controls. Skilled in delivering accurate financial statements, improving reporting efficiency, and supporting audit and compliance in fast-paced environments.

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.

Master of Business Administration in Business Administration – University Canada West (2026)

Bachelor of Economics in Accounting – Tarumanagara University (2008)