Alvin Ilham N. Email & Phone Number

Jakarta, Id

Jakarta Metropolitan Area

• Manage FX Exposure Risk (Direct & Embedded FX Exposure Forecast)• Ignite discussion with procurement on hedging strategy• Spend-weighted TOP (Term of Payment) improvement• 90% Cashflow Statement forecast accuracy (on-time cash available, IDR 0 overdraft)• Manage insurance & risk control (95% claim success rate, on-time risk coverage)• Working capital and cash management (90% Creditor Forecast Accuracy)• Maintain cash KPI result (127% cash productivity)• Maintain… Show more • Manage FX Exposure Risk (Direct & Embedded FX Exposure Forecast)• Ignite discussion with procurement on hedging strategy• Spend-weighted TOP (Term of Payment) improvement• 90% Cashflow Statement forecast accuracy (on-time cash available, IDR 0 overdraft)• Manage insurance & risk control (95% claim success rate, on-time risk coverage)• Working capital and cash management (90% Creditor Forecast Accuracy)• Maintain cash KPI result (127% cash productivity)• Maintain the performance of the C2FO or known as Collaborative Cash Flow Optimization program and giving massive impact to UOP benefit and massive registration of suppliers since the beginning of implementation with an average APR (Annual Percentage Rate) that is 125bps higher than the target APR• Central Bank compliance and reporting• Maintain good relationship with external stakeholders: Banks, Insurance, Unilever Groups, etc Show less

Jakarta Metropolitan Area

PwC is the world's leading audit and assurance firm - PwC audit clients include almost half of the FTSE 100 and Fortune 500 and many of the top ASX-listed companies.Clients portfolio: Energy, Utilities, and Resources Companies (Oil, Mining, and Gas) and Manufacturing Companies• Assist senior and manager in providing high-quality external audit services• Performed tests of controls in accordance with International Standards on Auditing and COSO Framework• Reported… Show more PwC is the world's leading audit and assurance firm - PwC audit clients include almost half of the FTSE 100 and Fortune 500 and many of the top ASX-listed companies.Clients portfolio: Energy, Utilities, and Resources Companies (Oil, Mining, and Gas) and Manufacturing Companies• Assist senior and manager in providing high-quality external audit services• Performed tests of controls in accordance with International Standards on Auditing and COSO Framework• Reported the misstatements and provided solutions (including, but not limited to, proposing adjustments and improvement of internal controls) to the companies' management in accordance with IFRS• Performing tests of details for complex areas and exposure with high risks such as revenue, fixed asset, inventory, payroll, and debt covenant assessment• Provided coaching and mentoring for new associates Show less

Jakarta Metropolitan Area

PwC is the world's leading audit and assurance firm - PwC audit clients include almost half of the FTSE 100 and Fortune 500 and many of the top ASX listed companies. • Performed interim and year-end audit of the company's financial statements for corporate action purposes in the context of the Initial Public Offering (IPO) on the Asia Pacific Stock Exchange• Worked together with Capital Markets and Accounting Advisory Services PwC team to deliver value to clients around accounting… Show more PwC is the world's leading audit and assurance firm - PwC audit clients include almost half of the FTSE 100 and Fortune 500 and many of the top ASX listed companies. • Performed interim and year-end audit of the company's financial statements for corporate action purposes in the context of the Initial Public Offering (IPO) on the Asia Pacific Stock Exchange• Worked together with Capital Markets and Accounting Advisory Services PwC team to deliver value to clients around accounting for complex transactions and accounting standards changes such as the implementation of PSAK 71, 72, and 73, capital restructuring (debt to equity conversion), and business combination• Identified misstatements in clients’ accounting entries and assessed whether there are any possibilities of misstatement that can be turned into fraud indication• Performed understanding of the business process, identified and analyze risks and controls existing in the company, to gain more knowledge in developing effective, efficient, and appropriate audit procedures• Made an audit testing plan, to mitigate any risks that have been identified during the understanding process, using a combination of both test of control, and test of detail procedures in accordance with the Standard of Auditing established by the Indonesian Institute of Certified Public Accountants (IAPI)• Deeply involved in making Stock Opname procedures, especially for Mining, Oil, and Gas Companies, which determine the risks in Clients’ Inventory Balances throughout the year of the Audit period, by testing and making a report of Audit in Inventory balance and assessing the adequacy of Clients’ internal control for the related Inventory• Reviewed financial statements prepared by management and made necessary improvements to their financial statements in accordance with Indonesian Financial Accounting Standards (PSAK) Show less

Jakarta Metropolitan Area

Received "very strong" ratings (rating 1- direct hire) during internal performance appraisal for PwC internship program batch 2021.As an Assurance Intern, I assisted in several audit procedures which focus on Energy, Utility, and Resources (EU&R) business units such as validating transactions recorded in their general ledger to the supporting documents and performing client inquiries. I also performed other clerical duties such as the preparation of confirmation letters, sending the… Show more Received "very strong" ratings (rating 1- direct hire) during internal performance appraisal for PwC internship program batch 2021.As an Assurance Intern, I assisted in several audit procedures which focus on Energy, Utility, and Resources (EU&R) business units such as validating transactions recorded in their general ledger to the supporting documents and performing client inquiries. I also performed other clerical duties such as the preparation of confirmation letters, sending the confirmation letter to third parties, and other document archiving tasks. Show less

Jakarta Metropolitan Area

• Performed ETL processes and analyzed financial data produced by entities to support financial audit engagements • Using Audit Command Language Software and EY Helix with a complete analysis function that can be easily combined to produce findings that have never been estimated before• Ensuring compliance and assessing the company's internal control, especially in terms of IT

Surabaya Area, East Java, Indonesia

• Worked for an ex-Deloitte consultant in assessing business opportunities and process improvements• Optimized business processes by building a robust accounting reporting system and internal control system (flowchart dashboard) that included financial & operating data to enable continuous weekly reporting to Group Vice CEO• Maintained the general ledger, reviewing financial statements, preparing financial reports, assisting with audits and budgeting processes, and reconciling accounts… Show more • Worked for an ex-Deloitte consultant in assessing business opportunities and process improvements• Optimized business processes by building a robust accounting reporting system and internal control system (flowchart dashboard) that included financial & operating data to enable continuous weekly reporting to Group Vice CEO• Maintained the general ledger, reviewing financial statements, preparing financial reports, assisting with audits and budgeting processes, and reconciling accounts using Zahir and Accurate Accounting Software for 7 business units in various industry backgrounds (agriculture and real estate)• Prepared financial projections and business feasibility study for investment bank loans worth Rp50 billion • Ensured compliance with IFRS, PSAK, COSO, Tax & Government Regulations Show less

Surabaya Area, East Java, Indonesia

• One of the 30 teaching assistants from batch 2016 for the Financial Management course. Assisting several classes held by the Department of Management, Faculty of Economics and Business, Universitas Airlangga.• Provide weekly tutorials and prepare practice problem sets for students• Assist a team of lecturers in preparing, grading, and giving feedbacks for quizzes and homework

Ppak / Ca & Cpa Candidate, Accounting Professional

CPA Recognition Prior Learning (RPL) Program of Institut Akuntan Publik Indonesia (IAPI) and Chartered Accountant from Ikatan Akuntan.

Bachelor'S Degree, Accounting And Finance, Magna Cum Laude

Universitas Airlangga is one of the top Public universities in Surabaya, Indonesia. It is ranked #465 in QS Global World Rankings 2022.

Social Scienes

One of the best high schools in Surabaya