handling commercial & operational Departement

tax, audit, finance and accounting

leading IPO's team (Multi Hanna Kreasindo Project) lead and manage Transporting Company (Multi Hanna Transportindo) lead and manage Gas Station Company (Multi Nafiza Energitama) Lead and Manage Waste Management Company (Multi Hanna Kreasindo)Lead and Manage Operating in Multi Cipta Bangun Serasi (Constructor and Developer) Lead and Manage Holding Team (Multi Hanna Sinergitama)

Conduct and review all various of business like as Hospitality, F & B, Spa & Wellness, Mining, and etc

Responsible for the day to day management of the finance function.Oversee the preparation and review of budgets and forecastPrepare and submit accurate and timely financial reports and analysis to the management teamOversee and manage the overall cash management, including credit control and cash flowEnsure that all statutory and tax reporting are completed accurately and reported in a timely mannerEnsure that company’s internal control, policies and procedures are adhered to at all timesManage and laise with the external auditor on all audit mattersOversee pruchasing and receiving function, inventory and cost controlPlan and coach staff in their career development

Membuat dan mengimplementasikan ERP system di PT.Gunanusa Eramandiri..Membuat dan mengevaluasi KPI dept F&A serta Personalia. Membuat dan mereview Lap Keuangan Bulanan..Memeriksa Costing setiap Produk..Melakukan training sesuai kebutuhan di dept F&A dan personalia.

preparing All of data for clients especially Customers satisfaction

Managing and coordinate all finance and accounting activities. Providing financial report to the management accurately and timely.Perform special projects and assignments as needed in support of business and finance team.Preparing financial analysisMonitor bank loan and payable to supplier.

Responsible for The Management & Supervision of Accounting and Information Systems Group of Companies.Responsible for The Preparation of The Consolidate Financial Statement Companies Group on a Monthly Basis and Yearly for The Needs of The Stakeholders.Provide Strategic Recommendation to The Management Based on Financial analysis.Manage Cash Flow and Provide Financial Forecast via Budget Usage of Each Department for The Management Handle.To review and Evaluate The Nature of Operations, Compliance with Established plicies, guidelines, law and regulation of the system at head officeHelp Procurement Division to Assess, Identify and Select The Appropriate Supplier Base That Would Meet The Needs of The Business, and to Measure and Manage Overall Performance of Suppliers of The Respective Porfolios