Muhammad Hakim

Accounting professional with 9+ years of experience in general ledger operations, month-end closing, journal entries, intercompany reconciliation, financial reporting, and external audit support. Experienced in preparing financial schedules, reviewing GL balances, and supporting fixed asset and CIP-related reporting. Proficient in SAP FI/CO as a business user and Microsoft Excel, including PivotTables, SUMIFS, VLOOKUP, and Data Model.

Detail-oriented, analytical, and committed to maintaining accurate financial records and reliable reporting.

Accounting Officer – Non-Tower Business at PT iForte Solusi Infotek (2023-09 – Present)

• Prepare monthly journal entries in accordance with the established month-end closing schedule.
• Prepare and submit monthly, quarterly, and annual financial reports within required reporting deadlines.
• Perform intercompany transaction reconciliation and investigate discrepancies between entities.
• Support fixed asset and CIP-related reporting and analysis using SAP FI/CO.
• Participate in inventory stock opname and assist in reconciling inventory records.
• Prepare supporting schedules and documentation for external auditors.

Accounting Non-Tower Officer at PT BIT Teknologi Nusantara (2019-11 – 2023-08)

• Reviewed general ledger balances and completed GL checks within the first four working days of each month.
• Prepared and submitted entity trial balances for consolidation within the first five working days of each month.
• Prepared supporting schedules for Balance Sheet and Profit and Loss accounts by the second week of the reporting cycle.
• Performed inventory stock opname and supported reconciliation of inventory records.
• Reviewed account balances and supporting schedules to support accurate and complete monthly reporting.

Semi Senior Accounting at LF Consulting (2017-04 – 2019-11)

• Prepared journal entries and supported routine accounting activities for clients.
• Performed tax reconciliation and reviewed supporting tax-related accounting records.
• Prepared monthly financial reports and reviewed financial statements and supporting schedules.
• Prepared documentation and assisted with external audit requirements.

Diploma III (D-III) in Accounting – Universitas Negeri Jakarta (2017)