Muhammad Triadi Kurnia Hadi Email & Phone Number

Plaza Asia

• Successfully manage 50-100 Journal Inputs done by Juniors every week to ensure accuracy and compliance with accounting standards.• Successfully review 3-4 Financial Statements from various clients every month to provide timely and reliable financial reports.• Review and process 50-100 Invoices every week, ensuring payments are made in a timely and accurate manner.• Coordinate with the Internal Audit team to ensure internal audit processes run smoothly and meet company standards.• Work with the External Audit team to prepare and complete external audits efficiently, ensuring all documentation and data are available and accurate.• Conduct monthly reviews of Journal Inputs and Financial Statements to provide in-depth analysis and recommendations for improvement.• Develop Invoice payment procedures and policies to improve efficiency and reduce payment errors by 15%.

• Managed daily journal creation in KKJP by transferring from BRINETS to SAP every day, ensuring accurate and efficient data transition.• Performed monthly consolidation for each KKJP by transferring data from BRINETS to SAP, producing integrated and timely financial reports for 10-15 entities.• Successfully switched accounting systems from BRINETS to SAP within a 3-month period.• Trained a 20-member accounting team on SAP usage during a 3-month transition period, increasing the team’s competency and efficiency in using the new system.• Ensured all data transferred from BRINETS to SAP was thoroughly tested and verified every week, maintaining an accuracy rate of over 99% throughout the transition process.

Plaza Asia

• Enter Journal Entry into the accounting system (SUN System & Cognos) every day, ensuring all transactions are recorded accurately and on time.• Prepare Trial Balance at the end of each month, providing financial reports ready for further analysis and reporting.• Manage payment administration, including paying Invoices from vendors and paying taxes from the tax team every month, ensuring all financial obligations are met on time.• Replace Finance Accounting Tax Manager for 6 months, maintaining the continuity of financial and tax operations with high standards.• Conduct weekly reviews of Journal Entry, Trial Balance, and payment administration to ensure compliance with internal procedures and external regulations.

• Create journals for each company daily, recording an average of 200 transactions per company each month to ensure accuracy and compliance with accounting standards.• Perform consolidation after all company journals are reviewed, integrating data from 5-10 companies each month to provide a complete and accurate financial picture.• Prepare a Reporting Package each month, providing detailed financial reports for each company and related entities, achieving timely completion with an error rate of less than 2%.• Produce consolidated financial reports each month, ensuring all data from 5-10 companies is collected and integrated correctly for comprehensive analysis and reporting.

• Prepare Reporting Package for Ministry of State-Owned Enterprises for 2018 and 2019, ensuring timely delivery and meeting all established reporting requirements.• Consolidate financial statements for 2018 and 2019, integrating data from 10-15 corporate entities, producing complete and reliable financial statements.• Prepare monthly Reporting Package, providing detailed financial statements for each company and related entity with timely completion every month, achieving an error rate of less than 1%.• Produce monthly consolidated financial statements, ensuring data integration from 5-10 companies every month with timely delivery and accuracy.