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Work Background
Port CitiesMedior Accountant & Financial Controller
Feb. 2023Semarang, Central Java, Indonesia[-]Managed day-to-day accounting operations with a focus on accuracy, resulting in reduction in errors through the implementation of bi-weekly reconciliations and double-checking procedures. [-]Produced accurate and timely financial reports and analyses, empowering stakeholders with informed decision-making capabilities and supporting strategic planning initiatives. [-]Took proactive involvement in crafting and executing financial strategies and initiatives, fostering a culture of continuous improvement and innovation organization-wide
Port CitiesAccountant
Sep. 2022 - Apr. 2023Semarang, Central Java, Indonesia
Port CitiesJunior Accountant
Dec. 2021 - Sep. 2022Semarang, Central Java, Indonesia
AR Packaging - Acquired by Graphic Packaging InternationalAccountant
Sep. 2019 - Sep. 2021Bawen, Central Java, Indonesia[-]Served as the secondary liaison for internal and external auditors, guaranteeing smooth audit procedures and swift resolution of audit findings. [-]Conducted routine account reconciliations and promptly investigated discrepancies to uphold financial data integrity, consistently mitigating variances through swift resolution [-]Prepared precise and punctual financial statements, reports, and analyses, consistently meeting deadlines and providing indispensable insights for strategic planning and performance evaluation
PK RahayuAccounting and Controller
Mar. 2018Semarang, Central Java, Indonesia
KPMG IndonesiaAssociate Assurance 2
Aug. 2017 - Mar. 2018Jakarta, IndonesiaEngagement team: PT Federal Karyatama, PT SMOE Indonesia, PT Honda Prospect Motor Roles : Audit Team Member Works : [-]Collaborated with engagement teams to devise customized audit approaches and strategies, cultivating an environment of innovation and ongoing enhancement in audit methodologies [-]Support the execution of audit engagements, ensuring strict adherence to professional standards and regulatory requirements, thereby bolstering the reliability and credibility of financial information. [-]Conducted comprehensive analyses of financial data and internal controls, pinpointing risks and opportunities for process improvements, resulting in heightened operational efficiency and risk mitigation for clients COA audited: account receivable, sales, fix asset, stock opname observation
KPMG IndonesiaAssociate assurance 1
Sep. 2016 - Aug. 2017Jakarta, IndonesiaEngagement team: PT Federal Karyatama, PT SMOE Indonesia Roles: Audit Team Member COA audited: cash and cash equivalent, account payable, other payable, accrued expense, expense, share capital, loan, stock opname observation
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