Austin Mariani Email & Phone Number

Selangor, Malaysia

• Managed and processed an average of 500 invoices per month, ensuring 100% accuracy and timely billing.• Implemented a new automated invoicing system, reducing invoice processing time by 40% and cutting down errors by 25% with concur.• Identified over 500 invoice per month for deduction withholding tax.• Prepared detailed monthly accounts payable reports for senior management, providinginsights that facilitated strategic decision-making.• Communicate effectively with vendors and internal departments to resolve issues andinquiries.• Coordinated with the tax consultant team to ensure 98% accurate tax reporting.• Maintained accurate records and supported audits, contributing to a 100% compliance rate during annual financial reviews.Achievement :• Run payment export from SAP for upload BI- Fast to bank portal.• Led system migration for Concur to SAP, enhancing overall financial processing efficiency. • Run SIMODIS Application for Bank Indonesia Requirements.• Submit data request for tax refund FY 2020 and approve 98% refund.

Mega Kuningan

•Processed and issuing invoices total USD 2-5 million per month, ensuring 100% accuracy and timely billing.•Maintaining a 98% accuracy rate of processing over 1000 invoices monthly.•Successfully reduced bad debt by 25% through effective communication with customer. •Participated in the month-end closing process, assisting in the preparation of financial statement.•Participated in quarterly and annual physical inventories counts, ensuring through and accurate documentation for inventory worth over USD 15 million.•Performed through reconciliation of revenue bank account, withholding tax and VAT every monthly.•Facilitated seamless internal and external audit by delivery comprehensive document andcontributing to 20% improvement ni audit efficiency, and ensuring adherence to regulatory standards. Achievement:• System Migration project from SAP to SAP 4 Hana.• Successful Implementation of the SAP System incentive for customer.• Data exportation to BW Inventory System.• Submit data request for tax refund FY 2019 and approve 98% refund.

• Processed and issuing invoices totaling IDR 2 billion per month, ensuring 100% accuracy and timely billing.• Streamlined billing and collection process, reducing outstanding receivables by 95% received in our account.• Verifying, processing and posting receipt for good sold or other service over 500 invoices per month.• Processed vendor payments totaling IDR 20 billion anually, ensuring 98% on time payment rate.• Monitoring and managed annual budgets totaling over IDR 25 billion.• Reconcile monthly bank statements and maintaining a 100% on time rate.• Prepared monthly tax art 23, Tax art 15, Tax art 4(2) and VAT recapitulation reports, ensuring 100% compliance with tax regulation.Achievement :• System migration project from accurate system to SAP ERP system.

Jakarta, Indonesia

• Processed over 500 invoices per month, ensuring accuracy and timely payments. • Managed daily payment runs with 100% on-time payment records.• Maintained positive relationship with 500+ vendors.

Accounting, Program Professional Accounting

Bachelor'S Degree, Accounting