Ira Petri

Finance & accounting professional with 7+ years of progressive experience across higher education, multi-entity healthcare, and F&B. Strengths in financial reporting, budgeting and forecasting, cash flow, financial analysis, and Indonesian tax compliance — including acting as PIC for the annual corporate income tax return (SPT Tahunan Badan) and preparing responses to DJP tax inquiries (SP2DK). Track record includes 3 consecutive external audits with zero major findings, a 30% faster month-end cycle through automation, and project-based finance consulting across 8 legal entities and 7 branches.

Advanced

Excel and Power BI; hands-on with Accurate Online and Mekari Jurnal; working exposure to SAP and Oracle; uses Python and generative AI for finance analytics and automation.

Independent Finance & Accounting Consultant at Calvin Institute of Technology (CIT) (2026-09 – Present)

Retained by CIT after transitioning from the Accounting Manager role to provide independent finance oversight, continuity support, and management advisory.

• Provide technical review and coaching for the 3-person AP/AR team, covering reconciliations, aging, payment controls, and month-end close deliverables to maintain reporting discipline.
• Review monthly financial statements and tax compliance, and advise management on cash flow, budgeting, SOP implementation, and accounting-control improvements.

Accounting Manager at Calvin Institute of Technology (CIT) (2022-02 – 2026-08)

• Led end-to-end monthly and annual close and delivered timely P&L, Balance Sheet, and Cash Flow reports for management and foundation stakeholders.
• Coordinated 3 consecutive external audits with zero major findings through disciplined working papers, reconciliations, audit support, and control follow-up.
• Served as PIC for the annual corporate income tax return (SPT Tahunan Badan), from fiscal reconciliation and supporting schedules through filing and archiving.
• Prepared responses to DJP tax inquiries (SP2DK): assembled supporting documentation, reconciled reported figures to the accounting records, and coordinated the written reply with management and the tax office.
• Managed Indonesian tax compliance across PPh 21, PPh 23, PPh 4(2), PPh 26, PPN, and Coretax readiness, including vendor tax-document review and filing controls.
• Built annual budgets and a 13-month rolling forecast with automated variance tracking; analysed variances, cost drivers, and program-level spending to support leadership decisions on resource allocation and cost control.
• Standardized finance workflows and automated reporting with Power Query, Power Pivot, DAX, and ERP optimization, reducing the monthly reporting cycle by 30%; led and mentored the AP/AR team.

Accounting Staff at Calvin Institute of Technology (CIT) (2019-08 – 2022-02)

• Posted journal entries and performed monthly bank, AR, AP, and inter-account reconciliations to support accurate financial statements and audit trails.
• Reconciled withholding taxes and prepared recurring tax filings; promoted into management within 2.5 years based on technical performance and leadership readiness.

Finance Consultant — Multi-Entity Clinic Group at Diterapi Group / PT Joe Tramedika Indo (2026-07 – 2026-09)

• Advised the owner on finance across 8 legal entities and 7 clinic branches, covering consolidated reporting, revenue assurance, cash flow, cost structure, tax compliance, and ERP migration.
• Delivered an H1 sustainability review with break-even and scenario projections, plus weekly rolling cash-flow forecasts to support commercial and cost decisions.
• Designed a three-way revenue-assurance process reconciling POS transactions, cashier sales reports, and bank receipts; traced 99% of monthly clinic revenue to settled funds and surfaced unrecorded sales, duplicate entries, and settlement gaps.
• Reconciled QRIS, debit, and credit card settlements to gross sales net of merchant discount rates, verified that all cash takings were banked, and closed every entity bank account to zero variance against the bank statement.
• Streamlined operating cost and funding flows by redesigning commission mechanics, standardizing head-office and payroll allocations, and tightening expense and cash-planning controls.
• Migrated bookkeeping into Mekari Jurnal, rebuilt entity-level bank working papers, and supported tax compliance including PPh 21 for ~90 employees and other applicable PPh/PPN obligations.

Freelance Finance Consultant at Soto Oseng Abing F&B (2025-01 – Present)

• Prepare monthly financial statements by outlet and management reports covering margin trends, cash flow, and major cost drivers.
• Reconcile POS and payment-gateway sales to bank deposits, calculate COGS and food-cost ratios, and support stock/FIFO variance analysis and menu or supplier cost optimization.
• Manage F&B tax compliance (PB1 and applicable PPh/PPN), AP 3-way matching, and 13-week rolling cash-flow forecasts for working-capital planning.

Finance Staff at PT Sinemart Indonesia (2019-01 – 2019-08)

• Processed payment vouchers and maintained accounting-system data, supporting month-end close and early-career exposure to production budgeting and entertainment cost structures.

Bachelor of Accounting (S.Ak.) in Financial Accounting – Trisakti School of Management (STIE Trisakti) (2015-01 – 2019-12)