It Finance Control
Planning,reconcile and control budget BAU (Business As Usual) of IT Division.• Consolidate the budget reconciliation process according to the timeline. • Controlling the division's expenses within the budget.• Successfully made cost savings for the expense.Financial analysis for all BAU submission.• Analyse P&L impact of each submission so that it does not exceed the budget.Monthly accrual process for all BAU & project of IT Divison ,monthly PSAK73 report for rental items/service, adhoc journal financial reporting.• Always achieve target the specified deadline to create a monthly report/adhoc reportManage and confirmation all invoices of IT Division.• Successfully resolved the issue of the company being late in paying 117 invoices to the vendor.• Simplify the process of confirmation invoiceReconciliation and monitor budget of all project IT Division and financial analysis for Project Implementation Report.• Simplify the process of compile the project tracking with Project Manager.• Achieve target the specified deadline to complete the Project Implementation Report.