Gender

Female

Location

Jakarta

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Currently: My role as Finance Accounting Head, responsible for: - Daily control company's activities, financial transaction and administration under coordination with CEO. - Manage Budget and Treasury. - Responsible those transaction records complied with goverment regulatory, accounting and tax standards. - In charge of report deliverable and liase with all related parties, internally, Group and externally. - Concurrent responsibilty In HRGA. Previously: PricewaterhouseCoopers (KAP Haryanto Sahari&Rekan) which are firms in Indonesia and are member firm of PwC global networkis, the world's largest professional services organization. Role as team manager (under manager in charge supervision) in several audit engangements with many type of industries i.e. manufacturing and telecommunication. I report directly to manager with good performance result during my service. My major role and responsibilities as follow: • Planned the audit i.e. understand client’s business, perform risk assessment, plan the audit procedures, prepare engagement budget and manage resource • Perform the audit, manage manager’s and client‘s expectation, supervise less experience staffs and review their work done. In the engagement I have been assigned to perform financial audit for several accounts such as employee benefits, cash and cash equivalent, accounts receivable, prepayment, fixed asset, inventory, accounts payable, equity, taxation, sales, cost of sales, operating and non operating expenses. • Prepare deliverable reports (e.g. internal control memo and others) and review reports. I also perform SoX audit to test the effectiveness of the client’s internal controls including the risk assessment process, understand, evaluate and validate the internal controls and provide recommendations for any deficiencies noted.

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