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Work Background
CargillBUSINESS CONTROLLER - Food and Bio Indonesia & Philippines
Jan. 2023Jakarta, Indonesia
CargillRECORD TO REPORT (CASC, GEOS, CCC, CFR)
Sep. 2018 - Dec. 2022Greater Jakarta Area, IndonesiaRecord to Report : Cargill Agricultural Supply Chain Cargill Global Edible Oil Solution Cargill Cocoa and Chocolate Cargill Financial Report 1.) Manage and control Balance Sheet and Income Statement of multiple business unit 2.) Business partnering by giving some advice, consultancy, and solution about accounting and finance for multiple business unit 3.) Coordinate local accountant in Indonesia and CBS (Cargill Business Service) in Bangalore, India in providing best service to multiple business unit 4.) Communicate with internal and external auditor (tax, customs) to provide reliable data and ensure the compliance for multiple business unit 5) Lead the process of month end, quarterly, and yearly closing for multiple business unit to ensure no delay in report submission and right first time reporting 6) Super user of data visualization Power BI
CargillSITE CONTROLLER
Oct. 2015 - Sep. 2018Gresik, Indonesia (Cargill Cocoa & Chocolate)1.) Talent Management 2.) Bean, production and yield controls 3.) Controls on Finished Goods 4,) Detailed review of Roles & Responsibilities in all system applied (JDE, WAMS, MAXIMO) 5.) File and Systems Access Controls to the Server 6.) IT and IP walkthrough reports 7.) Compliance to Transfer Pricing and other legal / fiduciary requirements 8.) Close the Commitment Request (CR) for the Plant and manage Base Capex 9.) Position Risk Reporting and Management 10.) Balance Sheet Reconciliation 11.) Budgeting, forecasting and control + monitoring of expenses 12.) Forex Exposure Management 13.) Working Capital Management and Accuracy of Tax calculations 14.) Work with the business / desk heads on initiatives 15.) Procure to Pay Compliance
CARGILL INDONESIA (COCOA & CHOCOLATE)ACCOUNTING MANAGER
Jan. 2015 - Oct. 2015Gresik1. Ensure accurate 3B Reporting, Cartesis Reporting, US Tax Reporting, Forex Exposure Reporting and all applicable US and Local Statutory reporting 2. Provide excellent support (including business partnership) to the Site Controller to ensure all activities are carried out in a cost effective manner and in compliance with all applicable statutes. 3. Ensure accuracy of the settlement invoices between the Plant and Commercial Hub in KL in line with applicable policies and maintain all relevant documents for audit trail purposes. 4. Ensure compliance to Policy 42 – Balance Sheet Reconciliation exercise; ensure all stake-holders are engaged on a proactive basis on outstanding items and issues are resolved within the stipulated time frame without exception 5. Gain expertise in ERP; actively engage in the on-going process of setting-up of systems and constantly look for areas of improvement. 6. Ensure all transactions are recorded and evaluated correctly in Foreign, Functional and Local Currencies; ensure hedging of all currency exposures in line with applicable policies. 7. Participate in the payment processes and ensure compliance to all Payment Control related policies. 8. Ensure compliance to applicable Counterparty Risk Management Policies – including flagging and follow-ups on overdue and / or doubtful debts and bringing them to a closure. 9. Participate in the preparation of Annual Budgets. 10. Ensure close coordination with other teams (Supply chain / Logistics, Production, Procurement, Sales, HR etc..) to ensure seamless functioning. 11. Effectively manage the accounting team with a view to developing them and keeping them engaged. 12. Ensure adherence to RIM policies; ensure close coordination with External and Internal Auditors.
CARGILL INDONESIA (COCOA & CHOCOLATE)SENIOR ACCOUNTANT
Mar. 2014 - Dec. 2014Gresik1. Ensure proper maintenance of books of accounts and accurate reporting for US Gaap, Indo Gaap and all applicable statutes. 2. Ensure compliance to applicable Balance Sheet Reconciliation Policies. 3. Ensure proper accounting in applicable currencies. 4. Settlement invoices between the Plant and Commercial Hub in KL. 5. Tax returns preparation and submission. 6. Records and Information Management (RIM). 7. Coordination with Auditors (External and Internal).
GOLD COIN INDONESIAMILL CONTROLLER
Sep. 2013 - Mar. 2014Feed Mill (Lifestock), Surabaya Area, East Java, Indonesia1.) Monthly report package, consisting of P&L and BS and some specifications; 2.) Accurate and timely reports to regional office in Kualalumpur; 3.) Preparation of annual budget and quarterly forecast; 4.) Stock control and valuation; 5.) Control over cash flow and related forecasting; 6.) Monitor and keep ERP system running smoothly with other departments; 7.) Cooperation with auditors for audit issue; 8.) Dealing with banks for financing issue; 9.) Create and maintain of General Ledger; 10.) Monthly inter-companies reconciliation with group companies; 11.) Check and approve the validity of each payment; Check and send out payment in E-bank; 12.) Fixed asset and intangible assets register and depreciation; 13.) Account receivable and account payable management; 14.) Compliance with local tax Regulation, and related deadlines for filing and payments 15.) Keep an adequate level of internal control
Ashland IndonesiaSENIOR ACCOUNTANT
Feb. 2010 - Aug. 2013- AWT (Hercules Chemicals Indonesia & Ashland Asia) & ACM (Valvoline Indonesia)1.) Manage cash and bank activities including performing auditing payment voucher, posting and reconciliation cash and bank transaction, facilitating bank reimbursement schedule and producing cash and bank report to finance controller. (SAP) 2.) Efficiently and accurately manage accounts payable activities including performing auditing invoices for discrepancies, posting and reconciliation accounts payable transaction, facilitation payment schedule of outstanding accounts payable, and producing accounts payable report to finance controller. (SAP) 3.) Reconcile intercompany balances on a regular monthly basis. (SAP) 4.) Ensure a monthly reconciliation of PA and PCA, understand any variances and make the necessary adjustments in the current month or following month based on materiality. (SAP) 5.) Preparing monthly, quarterly, yearly company report (Balance Sheet, Profit/Loss Statement, Treasury report, Controlling Report) - SAP 6.) Controlling sales, purchase, inventory (SAP) 7.) Balance Sheet account reconciliation 8.) Preparing report for business analyst purpose 9.) Preparing treasury reports including daily cash balance, forex and bank draft/trade finance, cash-flow forecast and other ad hoc reports where required 10.) Controlling fixed asset movement including performing report of capital expenditure (CAPEX) 11.) Liaise with auditor
COATS INDONESIACHIEF ACCOUNTING
Jul. 2000 - Feb. 2010Indonesia1.) Manage cash and bank activities including performing auditing payment voucher, posting and reconciliation cash and bank transaction, facilitating bank reimbursement schedule and producing cash and bank report to finance director. (DISCUS & SAP) 2.) Efficiently and accurately manage accounts payable activities including performing auditing invoices for discrepancies, posting and reconciliation accounts payable transaction, facilitating payment schedule of outstanding accounts payable, and producing accounts payable report to finance director. (DISCUS & SAP) 3.) Develop product costing. (SAP) 4.) Work out and control stock valuation. (DISCUS & SAP) 5.) Get involve in human resource activities (control wages and salaries payment including performing report, preparing pension scheme, insurance report and reconciliation). 6.) Get involve in logistic and export/import activities (assessing export forwarder and import handler performance, control clearance and handling cost, control stock movement) 7.) Control plant operational expenses by variance analysis report. (SAP) 8.) Control fixed asset movement including performing report of project and capital expenditure. (SAP) 9.) In charge of responding to vendors complaint. 10.) In charge of various activities in tax and customs
ECCO INDONESIAFINANCE CONTROLLER STAFF
Sep. 1999 - Jul. 2000Indonesia1.) Chemical purchase ledger reconciliation in monthly basis (AS 400 & SAP) 2.) Chemical stock reconciliation in monthly basis (SAP) 3.) Work out and analyze chemical costing in monthly basis (AS 400 & SAP) 4.) Sales ledger reconciliation in monthly basis (AS 400) 5.) Conduct stocktaking in monthly basis
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