Financial Expert
Aug 2020 - Nov 2022
AeroLeads people directory · profile
Ariya Pramudiatama, Se, Mm, Mba, Qia Email & Phone Number
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✓ Verified Jun 2026
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Profile completeness 86%
Role
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Location
East Java, Indonesia, Indonesia
Who is Ariya Pramudiatama, Se, Mm, Mba, Qia? Overview
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Ariya Pramudiatama, Se, Mm, Mba, Qia is listed as . based in East Java, Indonesia, Indonesia. AeroLeads shows a matched LinkedIn profile for Ariya Pramudiatama, Se, Mm, Mba, Qia.
Ariya Pramudiatama, Se, Mm, Mba, Qia previously worked as Financial Expert at Gmf Aeroasia and Government & Investor Relations Executive at Gmf Aeroasia. Ariya Pramudiatama, Se, Mm, Mba, Qia holds Magister Management, Business Administration And Management, General from Ipmi International Business School.
Profile bio
About Ariya Pramudiatama, Se, Mm, Mba, Qia
Presentation Skill:Experienced in giving presentation in front of more than 25 people and Experienced in giving presentation in a small group of 4-6 persons more than 50 timesKnowledge, Compliance, and Audit Skill:Compliance Review US-SOX (Sarbanes Oxley Act), J-SOX Awareness, Risk Management, COSO Framework - Enterprise Risk Management, COSO Framework - Internal Control, Risk Based Audit, Financial Audit, IT Governance, Compliance Review Cobit (Control Objective for Information and related Technology), Review Maturity Level Cobit, End User Computing Audit, Accounting Indonesia Standard (PSAK), Internationa Financial Reporting Standard (IFRS), Business Process Development, Improvement, and Reengineering, Regulation of Bank Indonesia (PBI)Computer Skill:Microsoft Windows, Microsoft Word, Microsoft Excel, Microsoft Power Point, Microsoft Access, Microsoft Project, Microsoft Excel Macros (VBA), Microsoft office Project, Microsoft office Visio, Visual Paradigm (Business Process Design), Data analysis using ACL (Audit Command Language), Data Analysis Software (IDEA), Minitab Solution (Statistic Analysis), ERP Application (such as: IFS, Oracle, SAP, Sun System, MYOB, Quicken, And some In House Application), Internet Explorer, Mozilla Firefox, 3D Max, Movie & Sound Editing, Adobe Photoshop, Adobe Illustrator, Coral Draw, and Macromedia Flash.Specialties: Compliance & Audit: Internal Audit, Risk Based Audit, Financial Audit, ComplianceControl:Control AssessmentRisk:Risk Identification, Risk AssessmentOthers:Accounting, Finance, Marketing.
Listed skills include Cobit, Itgc, Audit, Accounting Policy, and 36 others.
9 roles
Ariya Pramudiatama, Se, Mm, Mba, Qia work experience
A career timeline built from the work history available for this profile.
Government & Investor Relations Executive
Jul 2018 - Jul 2020
Head Of Finance Joint Operation Gmf & Mmf
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.
Nov 2016 - Jun 2018
Senior Manager Taxation
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.
Aug 2013 - Oct 2016
Senior Auditor
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.
Apr 2011 - Jul 2013
Business Development
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.
Apr 2010 - Mar 2011
Senior Supervisor
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..
Apr 2008 - Mar 2011
Senior Auditor
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.
Mar 2006 - Apr 2008
As Consultant
Pijiombo Plantation & Pt Global Intech Solusi
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
Jun 2005 - Jan 2006
2 education records
Ariya Pramudiatama, Se, Mm, Mba, Qia education
Magister Management, Business Administration And Management, General
Bachelor'S Degree, Economic - Accounting
FAQ
Frequently asked questions about Ariya Pramudiatama, Se, Mm, Mba, Qia
Quick answers generated from the profile data available on this page.
What is Ariya Pramudiatama, Se, Mm, Mba, Qia's role at their current company?
Ariya Pramudiatama, Se, Mm, Mba, Qia is listed as ..
Where is Ariya Pramudiatama, Se, Mm, Mba, Qia based?
Ariya Pramudiatama, Se, Mm, Mba, Qia is based in East Java, Indonesia, Indonesia.
What companies has Ariya Pramudiatama, Se, Mm, Mba, Qia worked for?
Ariya Pramudiatama, Se, Mm, Mba, Qia has worked for Gmf Aeroasia, Veda Praxis, Rsm Aaj Associates, and Pijiombo Plantation & Pt Global Intech Solusi.
How can I contact Ariya Pramudiatama, Se, Mm, Mba, Qia?
You can use AeroLeads to view verified contact signals for Ariya Pramudiatama, Se, Mm, Mba, Qia, including work email, phone, and LinkedIn data when available.
What schools did Ariya Pramudiatama, Se, Mm, Mba, Qia attend?
Ariya Pramudiatama, Se, Mm, Mba, Qia holds Magister Management, Business Administration And Management, General from Ipmi International Business School.
What skills is Ariya Pramudiatama, Se, Mm, Mba, Qia known for?
Ariya Pramudiatama, Se, Mm, Mba, Qia is listed with skills including Cobit, Itgc, Audit, Accounting Policy, Internal Audit, Internal Controls, Risk Management, and Auditing.
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