I am an experienced accountant in several industries with Information Technology skills that helpme with my career and my goal to become a professional in Accounting System and IT Audit.I am a Certified Information System Auditor (CISA) with almost 20 years experiences both inaccounting and IT.I am a goal oriented (management by objective) and self-motivated person with dynamic,energetic, own positive outlook and attitude.
Pt Kenlee Indonesia
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ControllerPt Kenlee Indonesia Feb 2024 - PresentJakarta, IndonesiaGiven more responsibility as Finance and Administration Controller, I lead the team to become an effective person to support the Garment operation. I bring and introduce a better way to do things in the right way and in efficient. Become business partner with President Director to bring the company grow and achieve the goal. Manage day-to-day operation, learn and find new things to improve, to lead with good example.
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Accounting ManagerSumber Bintang Rejeki Jan 2019 - Apr 2024Kota Tangerang, Banten, IndonesiaWorking in manufacturing company in garment industry, I lead the Accounting team to work side by side with the operation. I have experience as Project Manager, implementing Oracle NetSuite for ERP system and also as system administrator who involve in improving and maintaining the data.Re-define and improve the role of accounting department as business control from financial view. Upgrade the accounting system and set the roadmap for accounting and company for the goal and long-term… Show more Working in manufacturing company in garment industry, I lead the Accounting team to work side by side with the operation. I have experience as Project Manager, implementing Oracle NetSuite for ERP system and also as system administrator who involve in improving and maintaining the data.Re-define and improve the role of accounting department as business control from financial view. Upgrade the accounting system and set the roadmap for accounting and company for the goal and long-term objective. Provide business consultation to BODs through monthly and adhoc report, while maintain budget and internal control activities. Colaberate with other department to set initiative project to increase productivity, efficiency and also keep it cost effective. Regulary visit production site to know the operation more better and support them in the administrative area. To show good positive attitude and lead with good example. Show less
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Finance Accounting ManagerPt. Printec Perkasa Jan 2018 - Jan 2019To lead and manage Finance & Accounting team delivering business and financial information to Directors for decission making. Prepare monthly and annual budget, monitor all control financial activities to meet the company's objective and goal. Provide consultation for operation team for business strategy and guide the process in order to comply with standard rules and regulations.
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Financial ControllerPt. Abb Sakti Industri Oct 2016 - Jan 2018Cikarang, IdAs Financial Analyst for manufacturing operation I provides information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations.Prepares financial report standard to be used for review and analysis.Supports preparation of relevant organization financial reporting, business planning, budgeting and forecasting. Validates accuracy of financial data and business information and reports by performing… Show more As Financial Analyst for manufacturing operation I provides information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations.Prepares financial report standard to be used for review and analysis.Supports preparation of relevant organization financial reporting, business planning, budgeting and forecasting. Validates accuracy of financial data and business information and reports by performing reconciliations and review of exceptions.Performs analysis of business performance versus budget and forecast and proposes improvement actions. Works with other finance professionals in Divisions/Regions/Countries/Functions to understand and analyze the drivers of financial performance and identify trends. Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.Ensures processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements. Maintains proper audit trail and documentation for future tax/ internal/external audits and reviews. Show less -
Financial AnalystSchlumberger Oct 2012 - Jan 2016BalikpapanAs a Financial Analyst I stand between Operations and Managements to support and advise bothfunctions on highly change business needs and work environment in Oil and Gas industry. Analyzefinancial information to produce forecasts of business, industry, and economic conditions for use inmaking investment decisions. Provide data analysis and presentations are one of activities in myrole also provide consultation for all the finance related matters.Duties performed:>… Show more As a Financial Analyst I stand between Operations and Managements to support and advise bothfunctions on highly change business needs and work environment in Oil and Gas industry. Analyzefinancial information to produce forecasts of business, industry, and economic conditions for use inmaking investment decisions. Provide data analysis and presentations are one of activities in myrole also provide consultation for all the finance related matters.Duties performed:> Provide timely, relevant and accurate reporting & analysis of the results of the division’sperformance against historical, budgeted, forecasted and strategic planning results tofacilitate decision-making toward the achievement of the budget and strategic plan.> Review and analyze the accuracy of local content data and report including material used,equipment, personnel and other services, to comply with Oil and Gas Authority regulations.> Maintain and develop various financial models and standard templates distributed for useby all of Finance during the planning processes, ensuring quality, accuracy and focusedanalytic review.> Understand and facilitate the integration of business processes, people, and relevanttechnology, in order to identify, configure, and communicate useful information, and toprovide practical business leadership to drive business decision making across thecompany.> Facilitate communication and understanding between the field finance and operationsfunctions and corporate Profit & Budget Analysis> Compile, communicate and submit the monthly forecast and provide analysis on thefollowing: Forecast variances, risks & opportunities to forecast, A/R review, cash/invoicepositioning, direct labor hour yields and labor utilization Show less -
Chief Of Internal AuditPt. Muncul Anugerah Sakti Jul 2010 - Oct 2012JakartaAs a Chief of Internal Audit, to supervise and perform all the duties and responsibilities of internalaudit supervisor. Report directly to the Board Of Directors on quarterly basis, giving the outlookand provide consultation for all the finance related matters.Provides supervision, training, and quality control for, and oversees fieldwork of, AccountantAuditors; completes special projects and performs related duties as assigned.Duties performed:> Conducts and supervise in… Show more As a Chief of Internal Audit, to supervise and perform all the duties and responsibilities of internalaudit supervisor. Report directly to the Board Of Directors on quarterly basis, giving the outlookand provide consultation for all the finance related matters.Provides supervision, training, and quality control for, and oversees fieldwork of, AccountantAuditors; completes special projects and performs related duties as assigned.Duties performed:> Conducts and supervise in financial audits, compliance audits, and business improvementaudits for County agencies, departments, and districts.> Conduct audits in accordance with IS audit standards, guidelines and best practices tomeet planned audit objectives.> Perform and supervise evaluation of IT strategy and the process for its development,approval, implementation and maintenance to ensure that it supports the organization’sstrategies and objectives.> Participates in special projects that require audit or accounting expertise.> Examine and evaluate the adequacy and effectiveness of the company’s system of internalcontrols and the quality of performance in carrying out assigned responsibilities.> Review the reliability and integrity of financial and operating information and the meansused to identify measure, classify, and report such information.> Evaluate and give recommendation of the processes by which systems and/orinfrastructure are developed/acquired and tested to ensure that the deliverables meet theorganization’s objectives.> Perform and supervise the means of safeguarding assets and verify the existence of suchassets.> Evaluate change, configuration and release management practices to ensure that changesmade to the organization’s production environment are adequately controlled anddocumented.> Provide consulting advice to management when requested. Show less
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Internal Audit SupervisorPt. Global Natural Resources Jun 2009 - Jun 2010JakartaUnder general supervision, conducts and participates in financial, compliance, and businessimprovement audits performed by the Internal Audit Division of the Auditor-Controller's Office;provides supervision, training, and quality control for, and oversees fieldwork of, Accountant-Auditors; completes special projects and performs related duties as assigned.Duties performed:> Conducts and participates in financial audits, compliance audits, and business… Show more Under general supervision, conducts and participates in financial, compliance, and businessimprovement audits performed by the Internal Audit Division of the Auditor-Controller's Office;provides supervision, training, and quality control for, and oversees fieldwork of, Accountant-Auditors; completes special projects and performs related duties as assigned.Duties performed:> Conducts and participates in financial audits, compliance audits, and business improvementaudits for County agencies, departments, and districts.> Participates in special projects that require audit or accounting expertise.> Coordinates with management, accountants, and staff of various departments or districtsto obtain information necessary for internal auditing staff to conduct their audits;participates in audit entrance and exit conferences> Examine and evaluate the adequacy and effectiveness of the company’s system of internalcontrols and the quality of performance in carrying out assigned responsibilities.> Review the reliability and integrity of financial and operating information and the meansused to identify measure, classify, and report such information.> Review the systems established to ensure compliance with those policies, plans,procedures, laws, regulations, and contracts which could have a significant impact onoperations and reports, and determine whether the company is in compliance.> Review the means of safeguarding assets and verify the existence of such assets.> Provide consulting advice to management when requested. Show less
Adhitya Y. Education Details
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Economic - Accounting
Frequently Asked Questions about Adhitya Y.
What company does Adhitya Y. work for?
Adhitya Y. works for Pt Kenlee Indonesia
What is Adhitya Y.'s role at the current company?
Adhitya Y.'s current role is Finance & GA Controller with passion for continuous improvement, keep learn new things and grow together..
What schools did Adhitya Y. attend?
Adhitya Y. attended Universitas Katolik Parahyangan.
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