Deny Ardikawan Email & Phone Number

Jakarta, Indonesia

• Business Initiative Monitoring: Oversee and evaluate all business initiatives across business units to ensure alignment with corporate objectives and optimal resource allocation.• Financial Projections & Budgeting: Develop and manage financial projections, lead end-to-end budgeting processes, and ensure accurate forecasting for strategic planning.• Internal Control & Compliance: Drive the implementation and monitoring of ISO 9001, ensuring quality management standards are met and maintained.• ERP Implementation & Process Improvement: Led the successful deployment of the Odoo ERP system to enhance business process efficiency and data accuracy.• Sales Force Development: Enhanced and expanded the Salesforce CRM system to optimize sales management and operational processes.• Business Analyst Oversight: Supervise and mentor the Business Analyst team to deliver actionable insights and drive data-based decision-making.• Risk Management & Control: Strengthen internal control frameworks and implement risk management strategies to protect organizational assets and ensure compliance.• Stakeholder Reporting: Deliver comprehensive financial reports and analyses, providing stakeholders with actionable insights and updates on business performance.

Jakarta Selatan, Jakarta, Indonesia

• Lead and oversee finance, accounting, tax & procurement departments• Design and execute strategic financial plans to drive company growth and enhance profitability• Lead and develop budgeting process to be more effective and efficient• Develop financial modeling from scratch for fundraising processes• Monitored cash flow and managed financial forecasting• Implemented innovative financial management systems to improve efficiency and reduce errors• Drove the digital transformation of the finance department, implementing new technologies that speed up the work process• Ensure completion of management reports and other ad-hoc report to management in timely basis• Developing, improving and monitoring internal control• Developing team members with provide guidance to achieve team and personal goals

Jakarta Selatan, Jakarta, Indonesia

• Manage all accounting, finance & tax function to running according to the standard applied across holding and subsidiaries.• Ensure monthly closing in timely manner and accurately across holding and subsidiaries.• Prepare financial and management reporting to VP Finance & BOD in timely basis.• Prepare financial model for Series-B fundraising process.• Being Person In Charge for new system implementation (Odoo ERP) including train and lead the accounting finance process implementation.• Liase with auditor and other third party.• Ensure holding and subsidiaries audit report and Corporate Income Tax report in timely manner and accurately.• Determine best practice for financial procedures & work with interrelated departments to optimize existing processes for future improvements.• Developing, improving and monitoring internal control.• Manage, coaching and develop subordinates.

Jakarta Selatan, Jakarta, Indonesia

Responsibilities:• Oversee all accounting, finance & tax function to running according to the standard applied across holding and subsidiaries.• Handle full set of accounts and ensure monthly closing on time and accurately across holding and subsidiaries.• Prepare consolidated financial reporting and management reporting to VP Finance in timely basis.• Ensure holding and subsidiaries audit report and Corporate Income Tax report on time and accurately.• Determine best practice for financial procedures & work with interrelated departments to optimize existing processes for future improvements.• Assist in fundraising process for Series-B (finance due diligence).• Being project manager for new system implementation (Odoo ERP) including train and lead the system’s implementation for sales, procurement & finance cycle.• Developing, improving and monitoring internal control.• Review legal agreement with 3rd party in financial matter.• Manage, coaching and develop subordinates.

Jakarta Selatan, Jakarta, Indonesia

Responsibilities:- Oversee accounting & finance function to running according to the standard applied- Handle full set of accounts, including monitoring of monthly closing, preparing consolidated financial and management reporting to VP Finance- Liaising with external audit, bank, tax auditor or/and any other related parties- Planning, coordinating, controlling and monitoring cash flow- Validate daily tax transaction- Responsible for all finance & accounting activities- Developing and improving accounting, financial and other related system including internal control- Collaboration with other department related to finance function- Manage and coaching 6 subordinates

Greater Jakarta Area, Indonesia

Responsibilities :- Review daily payment and journal entry transaction.- Review monthly closing activities such as bank reconciliation, balance sheet and liabilities accounts reconciliation, fixed asset register, profit & loss, general ledger, etc.- Prepare monthly consolidated financial report, including maintain and reconciliation intercompany balances across the group.- Prepare monthly analysis of variance (actual vs prior year vs budget) financial performance (dashboard reporting).- Check and analyze monthly trial balance from subsidiaries.- Prepare quarterly consolidated financial statement to send to OJK and IDX.- Assist audit process, liaise with auditor and ensure timely audited financial statement reporting deliverables as well as in line with OJK requirements.- Assist in preparation of audited consolidated financial statement.- Review subsidiaries audited financial statement.- Review annual budget from each division and prepare annual budget report (trial balance, balance sheet and profit & loss).- Ensure the completeness of fixed asset data and the conformity between existing asset and the asset list.- Mentoring and coaching subordinate.

Jakarta, Indonesia

Responsibilities :1. Being in-charge in reviewing, checking, and analyzing financial reports and data2. Review and analyze financial control systems3. Identify financial risk4. Build understanding of client’s business and its markets5. Liaise with engagement team in preparing findings and recommendations6. Ensure procedures, policies, legislation and regulations are complied7. Prepare audited financial statement8. Mentoring and coaching junior auditor.Nature of clients : banking company, trading company, service company, consultant company, general insurance company (Tbk)

Jakarta, Indonesia

Responsilibilities :1. Assist audit in-charge in reviewing, checking, and analyzing financial reports and data2. Review and analyze financial control systems3. Understanding of client’s business4. Liaise with engagement team in preparing audit reports, findings, and recommendations5. Ensure procedures, policies, legislation and regulations are compliedNature of clients : Outsource company, telecommunication company (Tbk), trading company, power plant company

Jakarta, Indonesia

Responsilibilities :1. Assist audit in-charge in reviewing, checking, and analyzing financial reports and data2. Review and analyze financial control systems3. Understanding of client’s business4. Liaise with engagement team in preparing audit reports, findings, and recommendations5. Ensure procedures, policies, legislation and regulations are compliedNature of clients : manufacture company, tower construction company, trading company

Master'S Degree, Accounting, 3.56

Bachelor Of Economics, Accounting