Roy Ridwan Engriady Sinaga Email and Phone Number
Roy Ridwan Engriady Sinaga personal email
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Roy Ridwan Engriady Sinaga is a Finance enthusiastic at Streamer Electric Indonesia. He possess expertise in accounts payable, accounts receivable, bank reconciliation, accpac, invoicing and 11 more skills. He is proficient in English. Colleagues describe him as "Roy Ridwan, our Finance Staff at PT DKSH, consistently demonstrates strong financial acumen and attention to detail in his work. His ability to manage financial data, analyze reports, and ensure accuracy in financial transactions is commendable. Roy's dedication to meeting deadlines and his willingness to take on additional responsibilities when needed have greatly contributed to our team's efficiency. He is a valuable member of our finance department, and his commitment to… Show more" and "Roy is a hard worker person, responsible to his job, friendly, and always keep good relationship to all collegous, suppliers and customers."
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Office ManagerStreamer Electric Indonesia Nov 2022 - Present
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Assistant Manager FinancePt Pilar Energi (Member Of Wilson Walton Indonesia) Sep 2018 - Oct 2022Greater Jakarta Area, Indonesia- Handle all Finance & Accounting function- Handle HRGA
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Finance & Accounting SupervisorPt Digital Tunai Kita Sep 2017 - Jun 2018Greater Jakarta Area, Indonesia▪ Manage operation for treasury and Daily Business for Loan Disbursement to customers.▪ Manage Annual tax payment and Tax Reconciliation.▪ Ensure Accurate and timely monthly tax reporting.▪ Prepare Budget for planning and control purpose.▪ Ensuring all supplier invoice, expense claims and Advance have been appropriately into account payable system accordance with the policy and procedure.▪ Manage Account payable and Account Receivable.▪ Prepare list Balance Sheet Account.▪ Review monthly general ledger to ensure the accuracy of posts and classification of chart account.▪ Resolve Banking Issue related to assigned finance functions
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Accounting SupervisorPt Gudang Berkat Nusantara Nov 2015 - Sep 2017Mampang, Jakarta Selatan▪ Maintain cash flow by monitoring bank balances and cash requirements; investing excess funds▪ Approves cash disbursements by verifying check amounts against invoices▪ Approves ledger entries▪ Drafting balance sheet report, profit and loss, and also the explanation for each account to ensure accurate report▪ Drafting fixed asset reconciliation report▪ Tax review calculation, payment and reporting of tax office (Art 23, Art 4 (2), corporate Income Tax Art 25 & Art 29)▪ Review monthly general ledger to ensure the accuracy of posts and classification of chart account
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Finance Section HeadPt Asuransi Asoka Mas (Member Of Gunung Agung Group) Oct 2013 - Nov 2015Greater Jakarta Area, IndonesiaSection Head of AR&AP Responsibilities- Monitoring and Manage daily Cash - Controlling Collection Report and Statement of Account- Check and verify claim outstanding AP- Verify claim documents and its supporting documents for paid.- To approve Receipt and Payment Voucher- Maintaining and Controlling the collection of outstanding Premium of Brokers, Agents, Direct Business and Claim Recovery from Reinsurers- Controlling the collection of outstanding Premium of All Branches- To maintain, control and develop System Operation & Procedure (SOP)- Clearing and Controlling Suspend Account- To manage all staffs in Collection Dept -
Finance & AccountingPt. Iev Gas Oct 2011 - Oct 2013Menara Era, Jakarta PusatFinance & Accounting ExecutiveResponsibilities :- Monitoring AP, AR & Cash Advance.- Monitoring Cash Flow.- Cash & Bank Reconciliation.- Journal Adjustment.- Monthly Reporting Sales and Actual - Identify and implement consolidation with demonstrate cost savings for Budgeting.- Fixed Asset Report -
Finance & AccountingWilson Walton Indonesia May 2009 - Sep 2011Jakarta SelatanFinance and Accounting StaffResponsibilities :- Ensure prompt all Payment to internal & external parties..- Daily Report AR.- Ensure Accurate posting to GL Account, dept code, etc- Cash & Bank Reconciliation.- Measurement Account Payable Aging - Prepare Invoices and Tax.- Monthly Reporting Sales and Actual.- Provision Reporting.
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Finance & AccountingPt Parazelsus Indonesia Aug 2006 - May 2009Menara Jamsostek* Claim StaffResponsibilities: - Cross check the calculation of claim.- Handling claim report from Branches.- Prepare the progress claim report.- Reconciliation of claim report.* Assistant Credit ControllerResponsibilities:- Handling payment from customers.- Control customers billing document.- Provision reporting.- Accounting preparations.- Bank Reconciliation.- Daily Reporting Sales Target and Actual Collection
Roy Ridwan Engriady Sinaga Skills
Roy Ridwan Engriady Sinaga Education Details
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Economics
Frequently Asked Questions about Roy Ridwan Engriady Sinaga
What company does Roy Ridwan Engriady Sinaga work for?
Roy Ridwan Engriady Sinaga works for Streamer Electric Indonesia
What is Roy Ridwan Engriady Sinaga's role at the current company?
Roy Ridwan Engriady Sinaga's current role is Finance enthusiastic.
What is Roy Ridwan Engriady Sinaga's email address?
Roy Ridwan Engriady Sinaga's email address is re****@****hoo.com
What schools did Roy Ridwan Engriady Sinaga attend?
Roy Ridwan Engriady Sinaga attended Universitas Pancasila.
What are some of Roy Ridwan Engriady Sinaga's interests?
Roy Ridwan Engriady Sinaga has interest in Social Services, Children, Environment, Economic Empowerment.
What skills is Roy Ridwan Engriady Sinaga known for?
Roy Ridwan Engriady Sinaga has skills like Accounts Payable, Accounts Receivable, Bank Reconciliation, Accpac, Invoicing, Accurate Data Entry, Tally Erp, Myob, Cost Accounting, Microsoft Office, Care Insurance, Tax.
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Roy Ridwan Engriady Sinaga
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