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Work Background
PT United Tractors Pandu EngineeringCorporate Tax Deputy Dept. Head
Jan. 2024Indonesia1. Responsible for planning activities, team division, team development and taxation needs management at PT United Tractors Pandu Engineering and 6 subsidiaries. 2. Supervising & overseeing the company's tax reporting and payment activities. 3. Successful in handling tax audits of the company and subsidiaries, with a win rate of > 70% and tax risk mitigation of > 90%. 4. In 2024, i developed Tax Virtual Assistant (chatbot telegram-based) and BUPOT-CONVERTER (convert bupot pdf to excel)
PT. Dian Pandu PratamaFinance Accounting & Supply Chain Department Head
Jun. 2023CikarangI played a key role in strengthening the company’s financial health through the implementation of AR Factoring, AP Financing, and various Operational Excellence programs, resulting in significant improvements in cash flow performance. I pioneered cost-saving initiatives through the Vendor-Tendering System and Vendor Held System (VHS), optimizing supplier quality while minimizing operational costs. My motto in finance-management is: Finance Drive Business!
PT United Tractors Pandu EngineeringTemporary role as Corporate Finance Head
Dec. 2022 - Feb. 2023Responsible for managing & overseeing the company's cash-flow, including managing receivables, payables and managing agreements with financing companies.
PT United Tractors Pandu EngineeringTax Section Head
Jan. 2022 - Dec. 2023Cikarang Barat, West Java, IndonesiaManage Tax audit in UTPE and Affiliated Company. Create internal tax assessment program to mitigate tax exposure earlier. Maintaining relations with tax office
PT Universal Tekno ReksajayaInternal Controller
Jan. 2016Greater Jakarta Area, IndonesiaAs an internal control my responsibilities are to control all the transaction, evaluating & updating the rules/standard and test the procedures compliance.
PT Universal Tekno Reksajaya (United Tractors Group)Administration Department Head (Balikpapan Plant)
Feb. 2015 - Mar. 2015Jl. Mulawarman No. 22 Manggar, Balikpapan TimurHaving experience in operating SAP as company system. Having responsibility for the fulfillment of everything that is needed in the plant. Monitoring all Account Payable & Account Receivable. Maintaining relationship with vendor & customer. Controlling all activities in Plant, to ensure all the needs to maintain the quality can be fulfilled.
PT Universal Tekno Reksajaya (United Tractors Group)General Accounting & Tax Staff
Aug. 2014Jl. Raya Bekasi KM 22, Cakung - Jakarta TimurHaving experience in operating SAP as company system. Having experience as an Accounting Staff which incharge General Accounting (cost control, AP monitoring), Internal Control (Compliance & Procedures), & SAP Helpdesk Assistance. During my time at UTR, I was also always a leader during the external audit process with PWC. In 2016, Companya entrusted me as the PIC of SOP & Internal Control. At that time, i also create SOP Asset Management and execute Stock & Asset Opname, to to conduct an assessment of inventory & asset management. In 2017, i focused on reporting, create Trial Balance and consolidated report to ASTRA (via ASPACK/Astra Package Report). In 2020, i take responsibilities under Accounting Department to manage Company Tax Needs & Tax Obligation (Tax Report, Tax Payment & Tax Dispute). I also create VAT Vendor Compliance Program, to mitigate tax risk from vendor/external perspective (VAT-In).
KAP DBSD&AJunior Auditor
Dec. 2013 - Feb. 2014Jl. Tapak Doro 15 MalangI did stocktaking in client factory and compiled the result in to a report.
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