Hari Ismail Email & Phone Number

Jakarta, Indonesia

Jakarta, Jakarta, Indonesia

Manage end to end Financial Reporting, develop internal control and system of the entity managed in order to achieve group reporting requirement.

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

• Managing statutory reporting role in Novartis Global Shared Service Center to ensure quality of financial reporting as well as compliance with local regulatory requirement. Country experienced are Indonesia, Malaysia and South Africa. Detail role includes:• Provide financial accounting services and data in a timely and accurate manner, responsible for full set of Financial Reporting information, ensures appropriate information are provided to relevant individuals and external bodies.• Prepare Accounting Position Paper on significant contract, to ensure appropriate accounting treatment.• Handle audit-reporting processes and liaise with tax team, provide necessary data to internal and external authorities.• Prepares ad-hoc and routine accounting / management information and quality financial analysis in order to support global and organization’s requirements.

Jakarta, Indonesia

• Review and be responsible for GL related matters.• Manage the team for the month end close to ensure the deadlines & deliverables are completed on time.• Review Financial Accounting reports and reconciliation, provide variance analysis and highlight relevant issues to the management.• Drive development & changes in systems and process improvement initiatives.• Ensure month end closing and reporting activities are performed accurately and timely by the team including preparing and analyzing BS reconciliation reports within specified timescales.• Provide effective assistance and support for the internal & external auditor

Jakarta, Indonesia

Implementation of Microsoft Dynamic ERP system and accounting operating procedureManage and oversee the finance and accounting operation of PT. Merpati Wahana Raya and other affiliates company:• Accounts payable/receivable• General ledger• Payroll• Treasury, budgeting• Cash forecasting• Revenue and expenditure variance analysis• Monitor and analyze accounting data and produce financial reports or statements• Establish and enforce proper accounting methods, policies and principles• Improve systems and procedures and initiate corrective action

Responsible for Accounting & Finance activity of company and other brother / sister company; PT. Merck Sharp & Dohme Indonesia, PT. Organon Indonesia (operate in Human Health Industry) & PT. Intervet Indonesia (Operate in animal health industry).Manage general ledger accounts to ensure that all financial transactions meet the statutory and reporting requirements.• Manage general ledger accounts to ensure that all financial transactions meet the statutory and reporting requirements.• Manage the operational accounting activities including A/P, A/R, Cash/Bank, GL, Fix Assets, and Inventory.• Statutory forecast to ensure alignment with arm length profitability.• Ensure all accounting treatment in compliance with Indonesia & Group Accounting Policies.• Review closing activities and development for any improvement and control enhancement.• Coordinate and responsible for yearly financial audit

Jakarta, Indonesia

• Managing end to end activity of business support by ensuring the implementation of accounting, finance functions as well as the taxation of companies:• Oversee the administration and day-to-day accounting, including training & coaching.• Coordinate the preparation and presentation of financial statements for internal and external stakeholder.• Budgeting and evaluation & Annual report preparation.• Calculation, reporting and administration of corporate taxes.• Provide effective assistance and support for the internal & external auditor• Evaluation of business processes and SOP development.

Bachelor'S Degree, Accounting

Associate'S Degree, Accounting