Agustinus Mp Samosir Email and Phone Number

*) Handling accounting of corporate group with over 3 subsidiaries and 2 sister companies which nature of business in coal mining, contractors, shipping, and port services*) Provide stand-alone and consolidated financial statements and report to CFO*) Manage and monitoring daily transactions of accounting process through Oracle’s JD Edwards system*) Collecting, interpreting and reviewing financial information*) Check payments voucher before release*) Establish and enforce proper accounting methods, policies and principles*) Maintain effective control procedures of finance and reporting area*) Perform the timeline of financial reporting include monthly closing*) Build relationships and coordination with external auditor, Bank of Indonesia, and tax office*) Prepare corporate income taxes*) Review GL and tax reconciliation*) Provide and present cash flow projections*) Develop and coach a team

*) Analyzed monthly financial performance and report to Director*) Provide financial modeling for acquisition of projects*) Set-up policy for finance and accounting*) Manage whole finance and accounting process*) Coordinate and prepare the site project budget and monitored the actual versus budget

*) Analyzed monthly financial performance and directly report to Director of Finance*) Provide financial projection*) Set up standard operating procedure for finance and accounting*) Provide leadership and direction in the day-to-day running of finance activities to support business operations*) Ensure compliance both of internal and group policies and procedures *) Coordinate and prepare the annual business budget and monitor the actual performance against the budget*) Ensure compliance with statutory and regulatory requirements, including statutory of audit and taxation*) Build relationships and coordination with bank, external auditor and tax office

*) Handle client with some various industries such as: banking, insurance, multifinance, stock securities, manufacture, and trading*) Analyzed client’s business background and environment, accounting policies and practice*) Set planning of audit engagement include audit team members, job allocation, timeline, budget *) Monitored progress of audit assignment and ensure that the deadline was achieved*) Lead and supervise audit team by giving guidance to subordinates*) Collaborating with clients in reviewing Financial Statements*) Perform some critical accounts and analysis of client’s financial statements*) Build relationships and communicate some audit findings to clients

*) Handling 6 branches of Auto 2000*) Verified branch’s document of daily operation*) Performed end of month adjustment journal entries*) Analyzed Monthly financial statement of branches