Amriyadi , Email & Phone Number

Jakarta Selatan, Jakarta, Indonesia

"a local IT company listed on the Indonesian stock exchange that is engaged in world-class IT infrastructure and managed services, especially virtual data center technology called "Cloud", partnering with Amazon Web Service and Google Cloud Platform."• Ensure the statutory reporting established in accordance with local statutory requirements.• Liaise with external auditors to ensure that audit requirements are completed and audited financial statements are released and filed in a timely manner.• Support in the preparation of annual budgets/forecasts.• Ensure that the management reports are accurate, complete and on time.• Effectively manage stakeholder relationships and expectations, business partners among others.• Lead process improvement and control initiatives that will help improve current. processes, drive efficiency and productivity throughout the Reporting chain.• Manage monthly closing processes in a timely manner, including reconciliations and analysis of related accounts.• Ad hoc projects and responsibilities as needed.

Indonesia

“a manufacturing multinational company that produces shoe molds and footwear for international and local brands”Job Description:• Prepare Periodic Financial Report, analyze, highlight variance and provide recommendation to local management.• Assisting with preparing and developing annual budgets and forecasting future business needs.• Prepare forecast Cash flow report by monthly, quarterly and annual.• Establishes cost control and provide improvement recommendations for cost savings.• Establishes internal controls and guidelines for accounting transactions and budget preparation.• Conducting audits and investigating errors or irregularities in accounting records and operational activity.• Conduct Monthly Stock Opname.• Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time.• Performs other related duties as necessary or assigned.

Indonesia

"a multinational company engaged in manufacturing packaging to add brand value to household, beauty, food, beverage and pharmaceutical products by using quality imported raw materials with products that are always innovating"Job Description:• Involved in reporting (Monthly Financial statement, Operational Report, Forecasting, Budgeting, ETC).• Assist in month-end closing, prepare journal entries as necessary (Reclassification, adjustment) analyze inventory evaluation, inventory roll forward.• Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by product by customer type, conduct research and perform analytical studies in regards to cost analyses and profitability.• Coordination with IT department for system issues, maintenance and development such as production, purchasing, import/export, account receivable, import/export IT, receiving, shipping and other.• Analyze cost accounting data and assist with cycle count/physical inventories.• Maintain internal control documentation and test internal control.• Prepared detail account analysis and reconcile sales, cost and inventory liability accounts by customer type by division.• Work in special project as required.• Support and assist internal department reporting requirements such as audit schedules, tax schedules and others.• Ensure timely submission, accuracy and validity of financial report, inventory, gross margin schedules to management.

Indonesia

“a local company engaged in manufacturing tapioca flour and dextrin with B2B sales to local companies and small and medium enterprises (UMKM)”Job Description:• Manage and oversee the daily operations of the accounting department including month and end year process.• Monitor and analyze accounting data, ensure accuracy and completeness and produce financial reports• Prepare consolidated financial statements of subsidiaries.• Evaluating, developing and improving department controls, systems and procedures that increase accuracy and efficiency• Check and approve payments• Performing Production scheduling and distribution of incoming and outgoing inventory.• Performing internal control to minimize financial risk• Hiring, training and motivating accounting staff members while supervising and delegating department task• Work with external auditors to ensure correct and timely closing and reporting at year end• Coordinate and Liaise with Auditor, Tax Office, Customers and Vendors.• Performs other related duties as necessary or assigned.• Conduct Semester Stock Opname.• Quarterly branch visit.

Greater Jakarta Area, Indonesia

“a property company engaged in hotel management under the brands HARRIS (4 Stars), Yello!! (3 Stars), POP (2 Stars) which are located in major cities in Indonesia”Job Description:• Manage and oversee the daily operations of the accounting department• Maintaining and reconciling Balance Sheet and General Accounts• Preparing financial analyses and reports• Coordinating accounting functions and programs• Investigating and resolving audit findings, account discrepancies and issues of non-compliance• Contribute to the development of new or amended accounting systems, programs and procedures,• Check and approve payments• Cash flow Management• Coordinate and Liaise with Auditor, Tax Office and 3rd parties• Following up on ongoing hotel construction projects, ensuring invoicing is in accordance with the stages of progress stated in the contract.• Cost control, especially in the reimbursement from Architect, development, sales, and marketing departments.• Coordination with branches in Singapore and Surabaya.

Cibitung, West Java, Indonesia

“a subsidiary of the Wings group engaged in the manufacture of beverages under the brands Ale-ale and Teh Rio”Job Description:• Assisting with initial internal control evaluations• Maintain and update accounting records and files• Post transaction in the general ledger• Examine tax policies (VAT and PPh)• Performing account analysis and preparing reconciliation for AR, AP & Inventory• Create invoices to customers• Performing yearly and monthly stock taking

Greater Jakarta Area, Indonesia

“a subsidiary of the Sampoerna group engaged in the manufacture of Plywood and Veneer”Job Description:• Maintain and update accounting records and files• Post transaction in the general ledger• Examine tax policies (VAT and PPh)• Performing account analysis and preparing reconciliation for AR, AP & Inventory• Supervise the distribution of incoming and outgoing inventory• Performing yearly stock taking

Greater Jakarta Area, Indonesia

“a financial consulting firm that provides annual financial audit services and special audit services.”Job Description:• Collect data and information contained in the company’s internal control• Vouching document• Prepare Working Paper audit• Stock Take• Cash Count