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.
• 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.

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.

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.
• 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.

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

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

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

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

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