Assistant Manager
CurrentI have experience in accounting and tax and have experience dealing with external auditors (EY and PWC). My expertise and experience are as follows:• Create and compile new policies and procedures or update procedures.• Providing solutions to users regarding project recording methods related to accounting policies and financial effects.• Manage and analyze the budget of each division via SAP.• Carry out the monthly closing process and create analysis reports.• Familiar with SAP• Developing external and internal payment support systems connected to SAP.• Help prepare accounting policies related to new projects.• Supervise 12 staff consisting of 4 advance payments, 5 accounts payable and 3 reporting.• Conduct monthly project analysis of achievements and costructure.• Help make a project / company prognosis for the future.• Involved as Project Manager in Revamp SAP• Assist the tax team to carry out refunds in the face of tax audits.• create monthly balance sheet integrity• maintain aging accounts payable• maintain advance payments• make presentations to the board of directors and management regarding monthly closing achievements and issues that occur• monitor prepaid expenses • Make an annual audit report • Have leadership and problem solving skills• Reconciliation of intercompany and Affiliate Balances• Compile RKAP data for all divisions and upload it to SAP• control profit center and cost center applications• Monitoring operational funds using Cash Card• accustomed to working with date lines• Analyze all projects for budget suitability
