Fahmi - Email & Phone Number

Jakarta, Indonesia

Central Jakarta

1). ACCOUNTING MANAGER (Jul 2016 - Present) Responsible for financial reporting monthly and quarterly to related party (management, bank, OJK). Oversee and coordinates all staff in accouting department to ensure every process running smoothly. Variance Analysis - review / analyze & interprets financial statements, management report, trends, costs, revenues, financial commitments, and obligations. Financial Modelling (projection, develop and maintain) Oversee long… Show more 1). ACCOUNTING MANAGER (Jul 2016 - Present) Responsible for financial reporting monthly and quarterly to related party (management, bank, OJK). Oversee and coordinates all staff in accouting department to ensure every process running smoothly. Variance Analysis - review / analyze & interprets financial statements, management report, trends, costs, revenues, financial commitments, and obligations. Financial Modelling (projection, develop and maintain) Oversee long term-budgetary planning and cost management in alignment with the Group’s strategic plan. Solve problem, create procedures and continually improve internal system. Liaise with Auditor, Consultant, Bank, and other relevant parties. Other duties and projects as assigned2). ACCOUNTING ASSISTANT MANAGER (Jul 2013 - Jun 2016) Oversee and coordinates tasks in accounting department. Ensure prompt and accurate financial statements and other reporting in timely manner. Participate in the ongoing strategic planning process focusing on accounting / financial related matter. Advise management about strategic issues. Solve problem, create procedures and continually improve internal system. Coordinate with auditors, consultants and all other relevant parties. Other duties and projects as assigned. Show less

South Jakarta

 To ensure compliance with all regulatory authorities’ guidelines and listing requirements, and liaising with the relevant parties pertaining to financial related matters. To support the Group Finance Manager & President Director on all financial matters; provide strategic recommendations based on financial analysis and projections, cost identification and allocation and revenue/expense analysis. To participate in the ongoing strategic planning process as an integral member of the… Show more  To ensure compliance with all regulatory authorities’ guidelines and listing requirements, and liaising with the relevant parties pertaining to financial related matters. To support the Group Finance Manager & President Director on all financial matters; provide strategic recommendations based on financial analysis and projections, cost identification and allocation and revenue/expense analysis. To participate in the ongoing strategic planning process as an integral member of the senior management team but focusing on financial related matters. Manages the preparation and maintenance of financial records including those related to general ledger accounts; accounts payable, accounts receivable, job costing, inventories, budget and fixed assets To oversee the finance department to ensure proper maintenance of all accounting systems and functions To ensure the maintenance of appropriate internal controls and financial procedures To produce monthly financial reports and quarterly closings for submission to the BOD & Regulator To evaluate business opportunities by providing comprehensive, accurate and correct project budgets and estimates for more effective fund management and revenue recognition. Show less

South Jakarta

 Plans, directs & organizes Finance & Accounting Department Ensure that financial statements are prepared in an accurate and timely manner Assuring the transaction was recorded properly according to GAAP Budgeting (Develop, analyze and controlling) Cash flow management Solve problem, create procedures and continually improve internal system Perform analytical review on monthly financials to support business decision-making

 Pricing (Costing) & business analysis to get best pricing for company & customer Liaise with customer regarding pricing analysis Liaise with vendor to get best rate for their services A/R monitoring and solving problem together with other department Coordinating and monitoring invoicing and billing process

1). COST CONTROL SPV (Nov 2010 - Sept 2011) Ensuring implementation and compliance of cost control activities according to corporate policies and procedures Monitoring & controlling operational cost based on agreement and company budget / policy Analyzing inefficient operational cost and give input to management Verifying & give approval for cost expenditure Analyzing & reviewing contract / agreement2). BUSINESS ANALYST SPV (Jan 2010 - Nov 2010) Conducting… Show more 1). COST CONTROL SPV (Nov 2010 - Sept 2011) Ensuring implementation and compliance of cost control activities according to corporate policies and procedures Monitoring & controlling operational cost based on agreement and company budget / policy Analyzing inefficient operational cost and give input to management Verifying & give approval for cost expenditure Analyzing & reviewing contract / agreement2). BUSINESS ANALYST SPV (Jan 2010 - Nov 2010) Conducting business performance analysis / review on monthly, quarterly and yearly basis Providing corporate management report on monthly, quarterly and anually basis Preparing monthly meeting presentation with Board Of Director SI Group Analyzing operation, marketing and financial performance3). FINANCE SPV / CREDIT CONTROL / ADMINISTRATOR (Apr 2007 - Jan 2010) Ensuring and controlling Cash management operation Analyzing cash flow actual as base for cash flow projection Analyzing and monitoring credit application for customer including the performance Analyzing collection trends to provide accurate and timely forecast for cash flow planning Reviewing and give corection for SOP related to Treasury, Credit & Agent Control Monitoring cash / bank position for head office and branches Ensuring that POF (Pooling of Fund System) run according to corporate policies and procedures Verifying & signing cash/bank in/out voucher along with the journal / account  Verifying & signing Debit Note for customers along with the journal / account A/R & A/P monitoring and solving problem together with other department Coordinating and monitoring invoicing and billing process Implement features in CODA that applied to the environment Supervise usage of CODA by user4). MANAGEMENT TRAINEE (MT) FINANCE & ACCOUNTING (Nov 2006 - Apr 2007) In house training & OJT various knowledge related to business proces (From Marketing, Operation, Finance, etc) Show less

Jakarta

1). Sr. ACCOUNTING Handling Full sets of accounts Checking validity of supporting document Creating memorial journal, general ledger and worksheet Making and analyzing financial report Making inventory stock report and controlling the inventory stock Reviewing and analyzing project expenses per month and compare it with budget Making comparison and analyzing report between realization and budgeting Variance analysis 2).… Show more 1). Sr. ACCOUNTING Handling Full sets of accounts Checking validity of supporting document Creating memorial journal, general ledger and worksheet Making and analyzing financial report Making inventory stock report and controlling the inventory stock Reviewing and analyzing project expenses per month and compare it with budget Making comparison and analyzing report between realization and budgeting Variance analysis 2). ACCOUNTING Reviewing reports from branches (Bali, Makasar and Palembang), such as Cash, A/R, A/P, etc Checking braches journal and creating memorial journal Creating general ledger and worksheet Making financial report, and interbranch account Checking validity of supporting document Making inventory stock report and controlling the inventory stock Making Production Cost Report and inventory control Show less