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Work Background
PT Anabatic Technologies TbkICOFR Analyst - Team Leader
Nov. 2023IndonesiaReview and Check for Financial Reporting has been properly produced according to PSAK. Testing and Reviewed for SOP Design and report to user if there are any findings regarding the process based on evidence collected.
PT Anabatic Technologies TbkICOFR Analyst
Nov. 2023IndonesiaMy role leading Internal Control over Financial Reporting (ICoFR) within the Information Technology industry, I drive initiatives that ensure financial reporting is not only compliant, but also accurate, secure, and reliable in a highly digital and fast-evolving environment. I work closely with cross-functional teams—including Finance, IT, and Engineering—to identify control gaps across automated systems, ERP platforms, and data processing workflows. This includes strengthening IT-dependent controls (ITGC & application controls), improving system integrity, and ensuring proper governance over financial data flows. By leveraging technology-driven controls and continuous monitoring practices, I help mitigate risks related to system changes, data accuracy, and cybersecurity impacts on financial reporting. This function plays a critical role in protecting the company’s financial integrity, enhancing transparency, and enabling leadership to make confident, data-driven decisions aligned with the company’s strategic growth in a digital landscape.
Anabatic TechnologiesSales Recognition Reporting
Feb. 2022 - Aug. 2024Kota Tangerang Selatan, Banten, IndonesiaDoing assessments for PSAK 72 (IFRS 15) for ATIC and ADR Group.
PT. Computrade Technology InternationalCorporate Data Mangement - Leader
Feb. 2017 - Feb. 2022DKI JakartaLeading team to achieve the Team and Personal KPI trough activities and reporting Responsibilities: 1. Responsible for Data contain at in-house CRM System (SINTA) are valid for internal utilization purpose (Event invitation, marketing announcement, reporting, market research analyzing) trough data quality measurement and system control. 2. As connector between Subsidiaries and Holding for some administrative's and business activities. 3. Assist subsidiaries for some requests regarding reporting for strategic and or member activities 4. In direct PR for Holding to Subsidiaries regarding any Holding activities or business related to SOP and system use. 5. Manage for Telesales team for pipeline generator for Subsidiaries according to their objectives. 6. Reporting for pipeline synergy in CTI Group including as middle person to help the coordinate the communication between Subsidiaries. Other: 1. Periodically trainer for New Member Orientation for Business Process Introduction and in house application SOP.
PT. Computrade Technology InternationalSystem Development, QA officer
Jan. 2013 - Jan. 2016jakartaTesting and monitoring every application is running well before it announced to public and while using. Bug fix tester and Business process analyzer. I also delivered training and do sharing knowledge for internal such as Business Process introduction for CTI Group New employee orientation and How to use apps and system on CTI Group environment on daily bases.
CTI GroupSynergy Design and Implementation - Corporate Synergy Development
Jan. 2012 - Feb. 2017Greater Jakarta Area, IndonesiaCTI is stand for Computrade Technology International, an IT Distributor Company with 6 subsidiaries which are carried most all of 1st Gartner Quadrant IT leading brands. As a Synergy Officer, is my duty to assist not only CTI as a Holding Company but also all the Silo's to create a cooperatives, colaborations, and affective in operational and sales force in order to make sure they can Achieve the Target but still following the structure of CTI business model from front to end in cross departements. I handle some request from Holding and sister company if they need some tool or analisys to reach effectiveness and efficiencies in business operational in the future. I also monitoring from Technical Synergy side. I have a duties to monitor that CTI Group fulfill it's commitment to keep as a Value added Distributors. One of CTI Group value is Deliver an excelent Technical Competencies, CTI Technical Member have to ACHIEVE their Technical Certification as scheduled and always update their knowledge in CTI Compliance Certification. Therefore, all CTI Technical member willl having an advance knowledge of the update technology. Beside Sales, Operation and Technical Synergy, i also delivered training and do sharing knowledge for internal such as Business Process introduction for CTI Group New employee orientation and How to use apps and system on CTI Group envronment on daily activities. And also, i prepare and maintain for OBIEE 11g in CTI Group environtment.
PT Blue Power TechnologySales Operation
Jan. 2011 - Mar. 2012JakartaMonitoring: on going Project progession and Sales Force target, include reporting inventory movement and sales out to Principal. Support sales force on loading and delivery activity. Maintain daily sales operation base on system and bussiness process flow. Also relationship to Principal side.
PT. Computrade Technology InternationalInventory officer
Sep. 2009 - Dec. 2010IndonesiaMaintain and monitoring the inventory movement based on accounting side and also on system. Reconsiliate the inventory report on system against with accounting record. Monitoring inventory movement, including the paperwork. Do quarterly Stock opname to make sure the actual invantory are equal with system record include with accounting record.
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