Filzam Yulmanto Email & Phone Number

Jakarta, Indonesia

Jakarta, Indonesia

RSM Indonesia is one of Indonesia’s leading audit, tax and consulting firm that offers services in many areas that are important for the growth and sustainability of a company.Responsibilities:• Analyzing the accounts on financial statements related to the company’s performance by reviewing account’s increasing and decreasing related to product’s sales performance which also compared to the company’s business and general economic condition.• Ensuring the audit programs are carried out and that the evidence obtained is sufficient to meet the audit objectives.• Understanding, analysis, evaluates and improves the Company’s standard procedures and internal controls system.• Checking the compliance of transaction records to the Company’s standard procedures and internal control system.• Supervise junior auditor to keep their work base on audit plan.• Preparing Audit Reports based on Indonesian Accounting Standard and other regulations for accounts.

Jakarta, Indonesia

PT Pertamina Retail (PTPR) is the subsidiary of PT Pertamina (Persero) which conduct business in the retail sector, especially the distribution of fuel and management at fuel filling station. Responsibilities:• Understanding, analysis and evaluates the Company’s standard procedures and internal controls system.• Prepare for audit plan, audit program, and ensure it carried out and that the evidence obtained is sufficient to meet the audit objectives.• Discusses and clarify with Auditee about significant issue as they arise and help them to make solution which can improve their control (Corrective Action Suggestion).• Monitoring for Corrective Action Implementation whether to ensure auditee commit with their improvement.• Success conduct 3 audit assurance every year in accordance with the annual audit plan.• Provide value added and improvement to the quality of risk management, internal controls and governance independently with the consultancy engagement.• Perform surprise audit every once a month in business unit.

Dili, East Timor

Pertamina International Timor, SA (PITSA) is the subsidiary of PT Pertamina (Persero) in East Timor, with multiple services: fuel distribution from terminal, management at fuel and gas filling station and selling lubricant. Responsibilities • Success make monthly and yearly financial report on time for 14 months.• Validate sales revenue and journal every transaction. • Create inventory accounting process and oil movement report. • Monitor fixed asset and asset under construction along with depreciation. • Using SAP FICO for daily and SAP BPC for consolidation.

Bachelor'S Degree, Accounting

Activities and Societies: Student Orientation, Social Activities and Traditional Art

Study Program Of Accountant Profession (Ppak), Accounting And Finance