Cherianto Yuliandry Email and Phone Number

A company is wholly Indonesian – owned company, has built up a reputation as a IT Development, Digital Advertising and Event Management.• As Chief Comittee to Event Organizer Homedecorlovers Gathering with Indihome (2018).• As Project Manager to Produce Tax Monitoring Application Pemkab Bekasi (2018).• Sosialization Local Regulation Pemkab Bekasi (2018).• As Project Manager to Produce Saving and Loans Cooperative with PPOB – Koperasi Trendi Telkom (2019).• As Project Manager to Produce Switching Payment Gateway and Mobile Apps SKIPPO – PT. Solusi Konvergen Indonesia (2019).• Exhibition Organizer Anyer Urban Festival 2019.• As Chief Committee to Exhibition Organizer Indonesia Cycling Festival 2020.

Produce and analyze financial system.• Financial control.• Operational head include General Affair and internal control.• Produce Recruitment and payroll system.• Monitoring cash flow.• Monitoring Outstanding Payment.• Produce and analyzing balance sheet.• Produce monthly internal Financial report and highlights. • Monitoring financial process from posting until come out to trial balance.• Monitoring expense containing tax and fixed asset.• Budgeting Control.• Business Analyst.• Analyst switching payment system.• Identifying source of problem system.

• Produce and analyze financial system.• Financial control.• Operational head include General Affair and internal control.• Produce Recruitment and payroll system.• Monitoring cash flow.• Monitoring Outstanding Payment.• Produced Financial Planning 2017.

• Produce and analyze financial system.• Financial control.• Operational head include General Affair and internal control.• Produce Recruitment and payroll system.• Monitoring cash flow.• Monitoring Outstanding Payment.• Produced Financial Planning 2017.

PT. Pratama Aktivasi• As a finance consultant for accounting implementation.• Project based for Audit Process until Due Diligence to calculation Price of Market Value.

Be in charge of all activities wich concern in :• Produce data ware house storage.• Produce and analyzing balance sheet.• Produce monthly internal Financial report and highlights. • Monitoring financial process from posting until come out to be trial balance.• Monitoring expense containing tax and fixed asset.• Budgeting Control• Produce yearly branch financial plan.• Part of Implementation PSAK 50-55.• Produce template or small application using macro office.• Produce National Reporting for Central Bank.Ex: LSMK, LBBUS, LHBUS, CFS, etc

Assignment as controlling with MIS team accounting.• Instruction to monitoring all MIS team activity such as Financing altought Funding reporting and calculation routin incentive.Also make common cause in financial statement controllers in order certain with syariah banking.

Designated as a part of Performance Driven Culture Team.Assignment: • Formularization transformation construct of Performance Driven Culture.• Arrange detail work plan include the activity, target date, and person in charge. • Publishing the work plan to all bussines unit.• Manage the implemetation process that has been appointed.• Monitoring and reporting the result after implementation to Transformation team such as regularly.

An honor to be a part of Transformation Financial System team, designated as Accounting and MIS Application team.Assignment:o Define output wich expected from CBS either MIS related with Accounting and MIS application, to resolve current condition,o Identifying source of problems, and arrange working program that will implemented with team to realize completenes output with schedule, stages, influence from the third party, budget estimation and reponsibility.

• Driving overview finance application daily report in intranet division.• Produce daily meeting report for Board of Director, Board of Commisioner and Para Group management endorsement. • Produce monthly the Commisioner report.• Produce monthly CT Corpora report.• Maintenance control yearly internal budget.• Verifiying cost and funding, financing marketing’s insentive.• Inquiry utility with SQL Analyzer.• Analysing finance trial balance daily and monthly report.• Produce Monthly Performance Report for micro Bussines group.• Produce income statement for micro and reguler bussines group.• Present meeting presentation for management.• Produce the calculation yearly profit incentive 2012, which appreciate to head of Branch and Bussines Head.

• Produce 2011 budget report to regulator and Groups.• Produce internal plan for 2011.• Produce Accounting policies Mega Syariah Bank.

• Inquiry customer information with BDS System ver 1.0.• Help desk system.• Analyzed the comprehensive, procedural and reconcile the accelerate repayment with margin discount approvals according with applicable regulations.• Daily and monthly recapitulation and reconciling of accelerate repayment, Write Off financing, Cut Loss Financing.• Daily and Monthly close-rebook financing application recapitulation.• Disburse and debiting repayment account form the system.• Post finance activity and Chart of Account.• Approval financing disbursement.• Daily and monthly reporting.• Produce colleteral approvement for the clossing account.

• Analyzed the comprehensive Finance application for financing disbursement approval.• Help desk to helping all office branch if consider there something not consistent.• Daily and Monthly Disbursement recapitulation.