Financial Reporting:- Supervise the preparation and presentation of accurate financial statements and reports in accordance with Indonesian Financial Accounting Standards (PSAK) and international accounting standards as applicable.- Ensure timely and accurate financial closing processes, including monthly, quarterly, and annual reports.Accounting Management:- Oversee daily accounting operations, including accounts payable, accounts receivable, general ledger, and payroll.- Implement and maintain effective internal controls to safeguard the company's assets and ensure compliance with accounting policies and procedures.Tax Compliance:- Manage the company’s tax planning and compliance, including preparation and filing of corporate income tax returns, VAT, and other relevant taxes.- Stay updated on changes in tax laws and regulations, and advise on their impact on the company’s operations.Budgeting and Forecasting:- Lead the budgeting and financial forecasting process, working closely with other departments to ensure alignment with the company’s strategic goals.- Monitor and analyze financial performance against budgets and forecasts, and provide actionable insights and recommendations.Audit and Risk Management:- Coordinate internal and external audits, ensuring all documentation and records are readily available and comply with audit requirements.- Identify and assess financial risks and develop strategies to mitigate them.Team Leadership:- Supervise and mentor the finance and accounting team, fostering a collaborative and high-performance work environment.- Provide training and development opportunities to team members to enhance their skills and knowledge.Regulatory Compliance:- Ensure adherence to all financial regulations and compliance requirements specific to the mining industry.- Prepare and submit reports required by regulatory bodies and stakeholders.

PT. Lautan Solusi Airindo (subsidiary of PT. Lautan Luas Tbk) was a start up business created on Jun 2019, the business are focusing selling product Water Treatment. I was working as Finance, Accounting, and Tax Supervisor, and direct report to Director. Jobdesc are :FINANCE- Routine update Cash Flow Projection to Director- Collection Management- Schedule payment- Negotiate with bank during banking solutions/programs to improve our payment method (like Installment, AutoDebit, etc)ACCOUNTING- Review daily transaction and make sure all transaction recorded correctly- Prepare and running closing every month- Study about regulations who can affected our bookeeping- Review and finalize Audit Report- Submit Management Report (MR) to Director and BoD, and gave remarks about company situations base on Financial ReportTAX- Review transactions who needs deducted tax (Art 21, 23, 4(2), and 22 Import)- Sumbit payment and report montly tax- Prepare Annual Tax Report- Calculated DTA every month

Accounting and Tax Supervisor - PT. Harita Prima Abadi Mineral (Maret 2017 - Feb 2018)- Review Draft Audit Report 2016 for PT Harita Prima Abadi Mineral and subsidiaries (LPST, KKT, KBIT, SKIT, and SMUM)- Review journal daily transaction- Prepare Journal Adjustment for Accrual Exp.- Calculate COGS- Prepare inhouse report and report for internal meeting- Prepare Tax Audit 2016- Monitoring fixed asset (depreciation, fiskal vs commercial correction)- Calculate and prepare documentation for Royalty Fee (for export) and Certificate of OriginsAccounting, Tax, and Commercial Supervisor - PT. Widaka Indonesia (Feb 2018 - Des 2018) and Commercial and Cost Control Supervisor - PT. Cita Mineral Investindo Tbk (Jan 2019 - Sep 2019)Accounting & Tax :- Manage daily detail of Accounting & Tax Jobs- Prepare and schedule for payment- Understanding operational job and decided for the bookkeeping method- Take handle of monthly tax report- Prepare and finalize monthly reportEnsure all the daily and monthly jobs work properlyCommercial and Cost Control :- Manage daily operation for fulfill daily delivery- Maintain and make arrangement with buyer- Finalize offering letter to new buyer

- Using SAP Program- Journal Sales, Bank Voucher, Bank Receipt- Monitoring Asset Depreciation- Handle Accounting and Tax Report

- Handle PA (Personal Assisstance) and ITA (Individual Tax Assisstance) Client- Input transaction to MYOB program- Provide casflow to give advice for investment planning- Collect all document related for individual tax report

- Handle Main Unit and Perwakilan (Placed on Middle of Kalimantan, Sampit)- Input Transaction to SAP Program- Maintain Fixed Asset- Stock Opname- Handle STO (Stock Transfer Out Transaction)- Responsible for tax report (PPH 4(2) and 23)- Handle LLD Report- Trip to Sampit (schedule 4 time in 1 year)- Responsible for Financial Report Program (prepare journal adjustment)- Responsible for Aging AP and AR Report