Ariya Pramudiatama, Se, Mm, Mba, Qia Email & Phone Number

Tangerang, Banten, Indonesia

Gmf Management Building 4Th Hangar 2Nd Floor Soetta International Airport

Surabaya Area, East Java, Indonesia

Responsibilities: (Primarily manage financial,accounting,risk management,taxation,custom,and information technology support function)- Direct the annual budgeting forecasting exercise and monitoring of expenditure.- Establish and direct the implementation of a costing control to enable Marketing & Sales and Production.- Manage cash flow and forecasting to prevent disruption to business operations.- Lead in-depth analysis of cost variances and product cost analysis, perform… Show more Responsibilities: (Primarily manage financial,accounting,risk management,taxation,custom,and information technology support function)- Direct the annual budgeting forecasting exercise and monitoring of expenditure.- Establish and direct the implementation of a costing control to enable Marketing & Sales and Production.- Manage cash flow and forecasting to prevent disruption to business operations.- Lead in-depth analysis of cost variances and product cost analysis, perform standard cost settings and revaluation.- Monitor, drive and report all revenue and cost initiatives.- Ensure proper bookkeeping of company’s transaction, in accordance to accounting principles and standards.- Ensure company’s tax planning and relevant tax administration in compliance with local legislation.- Ensure company’s custom and administration in compliance with local legislation.- Manage fixed assets, calculation and reviews of ROI for capital expenditures.- Analyse and present financial reports in an accurate and timely manner; clearly communicate monthly and annual financial statements; collate financial reporting materials, and oversee all financial, project/program and grants accounting.- Direct risk management programs throughout the consisting of risk assessment, risk financing and risk control. Identifies loss exposures and implements methods to control risk.- Evaluates and institutes cost-effective risk financing programs including negotiation and purchase of all property and investment.- Ensure overall compliance with the company's Risk Management goals, policies and procedures.- Assist in risk management due diligence on potential acquisitions and investment.- Initiate and direct risk management related programs that strategically support the joint operation mission and goals.- Establishing joint operation policies and procedures to manage and control corporate risks.- Develop, maintain, and facilitate implementation of a sound and integrated IT architecture. Show less

Gmf Management Building Soekarno-Hatta Inter. Airport Cengkareng Indonesia

Responsibilities: (Manage the Taxation Organization, Taxation Business Process, Taxation Risk & Control and Tax Management Framework effectively and efficient.)‐ Reviews Indonesia income tax returns for corporate, including the most complex ‐ Reviews and coordinates tax planning and estimates and becomes involved in planning for more complex tax issues in internal customer‐ Develops and models an understanding of firm philosophy, values and tax opinions ‐ Reviews tax accruals… Show more Responsibilities: (Manage the Taxation Organization, Taxation Business Process, Taxation Risk & Control and Tax Management Framework effectively and efficient.)‐ Reviews Indonesia income tax returns for corporate, including the most complex ‐ Reviews and coordinates tax planning and estimates and becomes involved in planning for more complex tax issues in internal customer‐ Develops and models an understanding of firm philosophy, values and tax opinions ‐ Reviews tax accruals and associated working papers ‐ Analyzes Indonesia Tax Authorities notices and drafts responses ‐ Reviews Indonesia Tax Authorities notice responses prepared by other tax personnel ‐ Delegates work to tax staff, senior tax accountants, and tax supervisors and supervises their work ‐ Manages tax department administrative projects ‐ Assumes the responsibility for the smooth flow of tax returns and continues improvement efforts ‐ Demonstrates initiative, creativity, and imagination in approaching work ‐ Responsible for establishing engagement letters and all related compliance framework ‐ Leads tax software and technology process development and enhancements ‐ Establishes workflow and timelines as it’s related ‐ Trains and supervises staff; reviews and evaluates their work ‐ Coordinates the variety of training related to tax areas ‐ Develops policies and procedures to effectively carry out his or her area of responsibility for the firm, including the effective administration of the department ‐ Develops and maintains an expertise in the taxation area ‐ Keeps all staff in the Company informed of changes and developments in the taxation area. ‐ Plans, coordinates and conducts, the training necessary to develop and maintain the competence of all personnel, on a need-to-know basis, in the taxation area. ‐ Develops and identifies the capability of the division to provide additional needed services for internal customer in the tax matters Show less

Gmf Management Building Soekarno-Hatta Inter. Airport Cengkareng Indonesia

Responsibilities: - Conduct audit process accordance to GMF AeroAsia audit plans.- Conduct audit process accordance to GMF AeroAsia internal audit manual and audit procedures.- Conduct audit process accordance to Risk Based Auditing.- Conduct an audit investigation process (by request).- Conduct consultation process and provides solutions.- Supervise Company performance progress on development program.- Documenting all audit process and input to Audit Work… Show more Responsibilities: - Conduct audit process accordance to GMF AeroAsia audit plans.- Conduct audit process accordance to GMF AeroAsia internal audit manual and audit procedures.- Conduct audit process accordance to Risk Based Auditing.- Conduct an audit investigation process (by request).- Conduct consultation process and provides solutions.- Supervise Company performance progress on development program.- Documenting all audit process and input to Audit Work System.- Ensure all documentation audit process (Working Paper Audit, The Audit Report, And Several Audit Supporting Documents)- Ensuring audit process compliance to GMF AeroAsia audit plans.- Ensuring audit process compliance to GMF AeroAsia internal audit manual and audit procedures.- Ensuring to provide role as catalyst and consultation.- Ensure monitoring progress implementation of corrective action has been agreed.- Ensuring audit process to minimization any business risks and operating risks.- Ensuring Audit Work System implemented.Objective: - Calculate potential revenue. - Calculate potential cost saving.- Progress open closed finding audit report.- Calculate audit punctuality.- Presenting audit reports (audit plan & investigation).Project: - Lead Auditor on audit of accounts receivable management.- Lead Auditor on audit of investigation billing management.- Lead Auditor on consultation of billing cycle management.- Perform calculation of actual cost savings from the implementation Brand Office Accounting (BOA) application.- Monitoring Implementation Action Corective audit KAP (financial external auditor) Finding 2010.- Implementation of Pentana Audit Work System.- Team mamber of audit KAP (financial external auditor) escort 2011. Show less

Jakarta, Indonesia

Responsibilities: - Develop marketing strategic plans.- Develop new business relationships, generate and negotiate with Clients.- Develop new products and services.- Develop contracts and proposals, implementation plans and budgets for Company projects.- Develop and maintain a comprehensive database of these present and potential Clients.- Develop good relationships with official authorities, and also ensuring Company remains proactive and responsive to prospective… Show more Responsibilities: - Develop marketing strategic plans.- Develop new business relationships, generate and negotiate with Clients.- Develop new products and services.- Develop contracts and proposals, implementation plans and budgets for Company projects.- Develop and maintain a comprehensive database of these present and potential Clients.- Develop good relationships with official authorities, and also ensuring Company remains proactive and responsive to prospective Clients.- Develop catalogs and other promotional materials to bring Company products to the right potential market.- Manage the negotiation project process.- Manage tenders and requests for information new project.- Identify potential market and clients, promote the products, services and follow up potential project.- Support and conducting Market/Business R&D and Business Planning.Clients:PT Pertamina Tbk, PT Metrodata Electronic Tbk, Bursa Efek Indonesia, Bank DKI, Al Babtain LeBLANC Indonesia, PT Micro Piranti, PT BPD Jateng, PT BPD Bali, BTPN, PT Indomarco Prismatama (Indomaret), Hewlett - Packard Asia Pasific PTE Ltd, PT AXA Indonesia, PT Askes, PT. Securicor Indonesia (G4S) Indonesia, Samudera Indonesia, PT Asuransi Tokio Merine Indonesia, PT Admedika, PT Transamudra, BPR Syariah BIRU, Primer Agro. Show less

Responsibilities:- Carrying out research and data collection.- Conducting analysis.- Interviewing client’s employees, management team and other stakeholders.- Running focus groups and facilitating workshops.- Preparing business proposals/presentations.- Spending the majority of time at the client's site.- Identifying issues and forming hypotheses.- Formulating and implementing recommendations/solutions.- Ensuring the client receives the assistance needed to… Show more Responsibilities:- Carrying out research and data collection.- Conducting analysis.- Interviewing client’s employees, management team and other stakeholders.- Running focus groups and facilitating workshops.- Preparing business proposals/presentations.- Spending the majority of time at the client's site.- Identifying issues and forming hypotheses.- Formulating and implementing recommendations/solutions.- Ensuring the client receives the assistance needed to implement the recommendations/solutions.- Managing projects and team consultants.- Leading and managing those within the team, including analysts.- Larger leadership role in the management of client relationships.Clients:PT Ashahimas Chamical, PT Tossa Shakti, PT Bank Muamalat Indonesia, PT Taman Impian Jaya Ancol, PT Indo Tambangraya Megah Tbk, PT Telkomsel, PT Adira Dinamika Multi Finance Tbk, PT Pertamina Tbk, PT. Metrodata Electronic Tbk, Bursa Efek Indonesia, Bank DKI, PT Transamudra, Al Babtain LeBLANC Indonesia, Hewlett - Packard Asia Pasific PTE Ltd. Show less

Responsibilities: - Undertake audit assignments from initial contract until preparation of reports. - Undertake complex analysis of financial and non-financial data and patient sensitive information, evaluate the results and formally report to the client organizations. - Have the ability to use different approaches and methodologies including system based audit, analytical review, proof in total, Computer Assisted Audit Techniques, collation and review and substantive and compliance… Show more Responsibilities: - Undertake audit assignments from initial contract until preparation of reports. - Undertake complex analysis of financial and non-financial data and patient sensitive information, evaluate the results and formally report to the client organizations. - Have the ability to use different approaches and methodologies including system based audit, analytical review, proof in total, Computer Assisted Audit Techniques, collation and review and substantive and compliance testing.- Continuously manage relationships with the client and the way that audit work is undertaken in order to meet fully both client and Audit Manager / Head of Internal Audit expectations and requirements.- Through our Internal Audit work, provide an effective contribution to the Client’s Assurance Framework. - To undertake consultancy work as required by clients. - To promote and maintain good client relations and the good reputation of Audit Procedure by ensuring audit work is undertaken with integrity, competence, objectivity and confidentiality. - To enhance profile of Audit Procedure with clients and prospective clients by setting and maintaining a high professional standard.- Work to preserve and possibly increase audit services provided within existing client base. - Provide cost effective and practical advice, both written and verbal, to clients on audit/control systems related matters as and when requested. - In liaison with client managers up to Line Manager Level, prepare Draft and, subsequently, Final reports, where necessary negotiating amendments that meet both client and Audit Manager/Head of Internal Audit approval. - Discuss and agreement regarding audit findings, recommendations and suggested solutions as appropriate, together with implementation timescales and local responsibilities. Clients:PT Petrokimia, PT Akari Indonesia, PT Panggung Electric Citrabuana, PT Maspion Group, PT Maspion Flateware, PT Maxim Maspion. Show less

As Consultant in Pijiombo Plantation (August 2005 - January 2006)Responsibilities: - Develop Payroll System.- Develop Payroll SOP.As Assistant Field Work in PT Global Intech Solusi (June 2005 – August 2005) Responsibilities:- Maintain Software and Hardware computer tools.Clients:East Java Tourism Department, Surabaya

Magister Management, Business Administration And Management, General

Bachelor'S Degree, Economic - Accounting