Racha Andryansah

Experienced in financial operations, process optimization, and regulatory compliance. Skilled in financial analysis, account reconciliation, and financial reporting. Proven ability to improve operational workflows and deliver accurate, data-driven financial insights. Strong communicator with excellent problem-solving capabilities.

Finance Planner at Proxsis Solusi Humaka (Proxsis Group) (2025-09 – 2025-12)

• Prepared monthly budget projections and actual Cash Flow Statements to ensure financial liquidity
• Monitored monthly Profit & Loss (P&L) performance against the budget to secure profit targets (Lock Profit)
• Developed cash flow forecasts to support strategic financial planning and decision-making
• Generated Sales Order (SO) projections and monthly target reports using Odoo ERP
• Processed bank transactions, vouchers, and operational payments through internet banking systems
• Managed payroll processes, including reimbursements and employee allowances

Finance Operation at PT. Weha Jalan Jalan (White Horse Group) (2022-09 – 2025-09)

• Developed trip-based budgets to support operational planning and cost control
• Create a BCA click for each budget that has been made, checking realization based on completed trips, and checking refunds from completed trips
• Reconciled incoming payments from Midtrans with bank transactions to ensure accuracy and completeness
• Prepared MIS fleet reports to support operational and financial analysis
• Update data on the Power BI and Locker Studio dashboards
• Communicated and collaborated effectively with accounting teams, enabling smooth finance operations
• Analyzed financial and operational data to identify trends and recommend improvements

Branch Finance Controller Staff at PT SiCepat Ekspres Indonesia (2020-11 – 2022-09)

• Reviewed cash and bank documents from multiple branches to ensure accuracy and compliance
• Ensure that expenses at the branch are in accordance with the SOP
• Prepare weekly and monthly branch budgets in Odoo
• Make a weekly expense report recap, lock petty cash, and branch weekly balance closing
• Ensuring that the closing of the branch cash report is completed in accordance with accounting needs
• Analyze fixed cost expenses and analyze fixed cost with data according to each fixedcost expense
• Ensuring the departure date is in accordance with the travel permit and confirmation the cost changes on the fixed cost

Finance Intern at PT Klik Teknologi Indonesia (2020-07 – 2020-10)

• Assisted with stock opname and inventory tracking
• Input sales invoices into Accurate accounting system
• Supported invoicing and administrative processes

Bachelor's Degree in Accounting and Business – Esa Unggul University (2016 – 2020)