Rimsamudera is a leading seafood exporter based in Jakarta, Indonesia. We specialize in delivering high-quality fish to local clients & worldwide. We also offer consultancy service for sourcing ocean goods in Indonesia.

Bebasinvestasi is a startup company that works under Bebas Group which focused on providing social investing application based in Jakarta, Indonesia.Bebasinvestasi establish in early 2022. We are a new startup with a definite focus on expanding and attracting markets in the investment pool, both new users and existing traders.We are developing and creating a new investment site to assist you in ensuring your income is in the right place for the long term.And these are my responsibilities in my current position : - Supervising the process of vendor payments (which includes invoice receipt, verification, feeding, filing, following-up and tallying) at the central level for managing vendors; - Ensuring the establishment and implementation of internal control systems for the maintenance of accounts and records as required under different statutes and regulations;- Implementing internal controls and checks for payment mechanism; - Verifying compliance with financial statutory norms, internal processes, procedures and controls- Reporting risk issues to the Board of Directors; - Monitoring the status of bills under review/ dispute pending beyond the stipulated timeline;- Ensuring compliance with all accounting and reporting requirements, prescribed by relevant regulatory bodies, at all levels of operation;- and all daily corporate finance stuff

- All Manager Job Description- Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions)- Prepare monthly and quarterly management reporting- Participate in strategic data analysis, research, and modeling for company strategic- Support project analysis, validation of plans, and ad-hoc requests- Manage the company's financial accounting, monitoring, and reporting systems- Ensure compliance with accounting policies and regulatory requirements- Having business judgment, analytical, and decision-making skills on day to day operations- Provide insight on spending trends and cost-savings initiatives and margin opportunities- Focus on all daily and month-end accounting procedures for the account results, including P&L activity (management fees, fee splits, gross-up entries, reclasses, etc.), balance sheet activity (deferrals, accruals); accounts receivable /cash application- Coordinate strategic financial plan process for the corporate, including expenses, income, insurance coverage, objectives, tax status, risk tolerance, or other elements to build a strategy- Perform financial forecasting, reporting, and operational reporting- Guide the cost analysis process by establishing and enforcing policies and procedures- Identify and drive process business into flowchart, including the creation of standard, policy and apporval line

• In charge of making expenditure decisions for the firm.• In charge of the company's cash flow planning, management, and control.• In charge of budget planning, management, and control for the organization.• In charge of improving and developing the company's financial systems and procedures.• In charge of financial statement analysis.• Prepares and reports financial performance to the Business Director and the Board.• In charge of creating financial predictions.• In charge of regulating and supervising money and receivables receipts.• In charge of managing and overseeing spending and debts.• In charge of collaborating with Tax Consultants on the company's tax actions.• In charge of gathering data on the administration of firm assets.• In charge of calculating and paying staff compensation.

I've been included into some project and Handling some important task as Consultant in Crowe Indonesia. Such as :Being tasked to handle IFRS 16 Project Implementation in Indosat Ooredo and Telkom Indonesia- Assist supervisors in processing client data- Assist supervisors in reviewing contract- Assist supervisors in implementing systemTasked to support IFRS 15 Project Implementation in Indosat Singapore PTELTD- Reviewing Team IFRS 15 Project on Making deliverable for Indosat Singapore RevenueTasked to testing and identifying PSA 62 Implementation for Telkom Indonesia- Assist supervisor in reviewing contractsAs a SME (Subject Method Expert) for IFRS 16 or PSAK 73 in Maybank Indonesia- As a representative from CROWE team who are experts in IFRS 16 field- As as a liaison between our IT team and our clientTasked to Ensure Completeness of Revenue Coverage in Telkom Indonesia - High Level Assessment for IFRS 15- Preparing data to ensure population completeness- Analyzing and Reviewing Revenue with 5 Step Recognition ModelAnd my current work is being a field Co-leader for PSAK 73 Implementation in Bank Central Asia Indonesia. In here, there are some works that I've been done :- Assist Ass. Manager in making population completeness- Assist Ass. Manager in Scooping Data (Making Accounting assessment and Data Readiness)- Supervising and leading all junior staff in reviewing contracts that given- Assist Ass. Manager in compile and review data from all staff- Analyzing contracts whether they're IFRS 16 scope or not- Develop and maintain effective communication with both internal and external- Making template for IFRS 16 before it's upload to system- Performing Quality Control in every work that has been done by the team

I work here as Junior Auditor.My Job description that I performed :1. Making a working paper2. Making test of control and test of details3. Making post-employment benefits calculation4. Making Deffered Tax calculation5. Making Financial Statment6. Making Profit-Loss Statment7. Making Report

Be learned and responsible making Account for and track receivables, including outstanding invoices and any required collection actions. Collect data properly in accounting software to prepare financial reports that can be used for budgeting, forecasting and other decision making processes.