Andy Prayogo, Se, Ak, Ca Email & Phone Number

Jakarta, Indonesia

Jakarta, Id

Jakarta, Id

Report to CFO with main responsibilities in Finance Operations (including e-money cash management)

Jakarta Selatan, Dki Jakarta, Id

Report to VP Finance with main responsibilies in Accounting, Finance and Tax.

Id

Report to CFO with main responsibilities in Accounting and Reporting

Paris, Fr

Review actual logistics cost, monitoring actual vs budget vs last year, scorecard productivity analysis, freight cost analysis variance, managing accrual balance and budgeting process. Managing inventory (regular stock count, stock monitoring, stock provision – managing provision balance) and build analysis & monitoring DIO. Ensure company activity comply with procedure and also develop current standard operating procedure.

Paris, Fr

Performed compliance test of operating with the Standard Operating Procedure. Proposed the recommendation for the weakness or finding to the management. More investigation for findings.Performed test of detail for A&P and operating branch expenses, review the actual and planning branch expense report, review the payment request, develop system and procedure for branch activities.

Jakarta, Id

Performed Internal Audit assesment and develop Standar Operation Procedure

Worldwide, Oo

Financial AnalysisFinancial Analysis involved intense auditing and accounting service designed to further develop analytical skills, knowledge of various companies operation, system and procedures, as well as written and oral communication skills. I did the analyzing companies performance from the audit and preparing management letters detailing audit findings in my work.Statutory Financial AuditPerformed statutory financial audit for oil services, hotel, retail, owner hotel, plantation and manufacturing industry. Performed test and reviews on company’s financial statements and accounting control system. Assessed compliance with Indonesian General Accepted Accounting Standard (PSAK) and Indonesian Auditing Standard (SPAP) as well as Financial Accounting Standard Board (FASB). Reviewed the viability of clients business on the financial aspects. Performed special audit engagement for IPO purposes.Day to Day Accounting OperationPerformed test of control, analytical test and test of details for all accounts in financial statements, depreciation tests, reviewed compliance of tax, sales, cost of good sold, proposed adjustment or reclassification of accounts.