As a strategic and hands-on financial executive, I lead the planning, implementation, and monitoring of the company's overall direction and tactical initiatives. With a focus on operations, I participated in key decision-making, maintaining strong relationships with the management team, and oversee various departments, including accounting, human resources, legal, and treasury. My role extends to managing subsidiary companies, optimizing process, and implementing operational best practices. I am adept at financial information oversight, issuing reports to the board of directors, and ensuring compliance with legal and regulatory requirements. A key aspect of my responsibility involves risk management, where I identify, mitigate, and report on the company's risk profile, legal issues, and control systems. Additionally, I excel in fund management, including monitoring cash balances, arranging financing, and overseeing investments. I maintain crucial relationships with external parties, including banks and investors, to represent the company effectively.

Accomplished financial professional adept at meeting accounting objectives through strategic forecasting, revenue, and expense monitoring. Proficient in establishing comprehensive charts of accounts, defining accounting policies and procedures. Responsible for meticulous TDS payment and other tax filings. Diligently reviews and monitors cash flow to prevent unnecessary expenses. Ensures the seamless completion of Statutory Audits, demonstrating a commitment to financial excellence and regulatory compliance.

Experienced in comprehensive data analysis using Microsoft Dynamics NAV2013, specializing in Risk-Based Audits to align with business objectives. As a key representative from the System & Compliance Department at Sipradi Groups, successfully led Fixed Asset Management Audits, Inventory Audits, Financial Audit, & Supply Chain Audit. Proficient in systematic document review and the development of control systems for clients. Regularly engaged in discussions with department heads and process owners to address audit findings and implement action plans. Skillful in preparing Audit Reports with practical and value-added recommendations. Successfully executed Operational and Concurrent Audits in various areas, tailored to meet top-level management requirements using a Risk-Based methodology. Contributed to team development by training associates and trainees in advanced auditing techniques.