-Preparing monthly financial report-Checking, consolidate and analyze 14 report mills (Ebitda, NPAT, COGM, Conversion cost, NWC) and forecast report.-Liaised with external Auditor, coordinate with other department any ensure audit has properly support by function.-Preparing ad-hoc reports for internal and external stakeholders (including working template and method)APPTop 10 pulp and paper companies in the world.The largest Pulp & Paper Manufacturing in Indonesia.APP products: Paseo, Nice, Livy, Jolly, ToplySinar Dunia, Paperline, Bola Dunia, loose leaf, box, food packaging, etc. Market our product in more than 150 countries.

- Preparing document for the preparation of financial statements each month per Strategic Business Unit and Business Group and Consolidation (PL & BS and CF)- Maintaining and update the reconciliation of certain balance sheet accounts :- Prepayment Expenses- Prepayments Account- Fixed Asset & Amortization- PPh 23 25- Intercompany accounts (affiliate company)- Etc.- Creating a significant analysis of expenses on the Income Statement- Input remarkable journal data into the system Accurate:- Fixed Asset, amortization, Adjustment requested by the Finance Controller.- Creating a reconciliation to some General Ledger Accounts

As the owner, I am ultimately responsible for and have the most vested interest in the financial success of my shop. This means that I must track information about profits and losses and make important decisions about pricing and marketing strategies. I' also responsible for keeping track of receipts and day-to-day financials

Arranging the daily time sheet, job cost sheet, work in process, inventory balance, material, item cost calculation.