Sri Juliani

I am an Indonesian citizen, a former Corporate Finance Manager and External Auditor. Currently, I am pursuing my master's degree in Accounting at Unitec Institute of Technology. I give attention to detail and value integrity the most, such as doing something right when nobody's watching because trust is a core value in every job.

Group Corporate Finance Manager (Jan 2022 – May 2025)

Indomobil Sukses International Tbk – Holding Company of Indomobil Group, Jakarta, Indonesia  Managing cash, risk and liquidity needs of the organization on a daily basis  Preparing and reviewing the Company’s Annual Report and presentation for Annual General Meeting of Shareholders  Analyzing the financial statements and company’s performance for creditor annual review, debt covenant compliance,etc.  Assisting the Board of Directors in analyzing and reviewing management’s proposals for new projects, including the evaluation of budgets and financial projections.  Assisting Board of Directors in securing the funding for the investment of certain projects such as acquisition/expansion of the business and restructuring loan (trade working capital facility of IDR 300 billion, syndicated loan of USD 450 million)

Treasury Manager and Financial Controller (Feb 2020 – Dec 2021)

Wahana Inti Selaras Group (7 entities) - Subsidiaries of Indomobil Group Group, Jakarta, Indonesia  Managing cash, risk and liquidity needs of the organization on a daily basis  Reviewing the business process and implementation of internal controls within the Group to maximize profits, including the evaluation of revenue, purchasing and treasury cycle  Analyzing the financial statements and company’s performance for creditor annual review, debt covenant compliance,etc.  Reviewing and monitoring budget and costing for projects bidding  Assisting the Board of Directors in analyzing and reviewing management’s proposals for new projects. 3.

Assurance Associate to Manager Level (Jul 2011 – Jan 2020)

PwC Indonesia Jul 2011 – Jan 2020  Provided an audit/assurance/accounting advisory service to various clients in manufacturing, trading and service  Planning, execute and monitoring the audit projects  Reviewing audit working paper  Give coaching to team members Selected assurance clients:  Heavy equipment & parts : Astra Group (PT Traktor Nusantara, PT Astra Otoparts)  Palm oil plantation : PT Astra Agro Lestari Tbk, Musim Mas Group, Minamas Plantation  Consumer goods : Johnson & Johnson, Honeywell, 3M Selected Capital Markets and Accounting Advisory Services clients:  Telecomunication : PT Indosat Tbk  Fashion and Retail : Zalora Indonesia  Consumer goods :PT Semen Indonesia Tbk

Master of Professional Accounting - Unitec Institute of Technology (July 2025 - Present)

Bachelor of Accounting - Parahyangan Catholic University Majoring in Auditing with GPA : 3.63 out of 4.0 (Sep 2006 - Jan 2010)