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Work Background
ABS GroupCFO Indonesia, Singapore and Dubai
Jul. 2023Indonesia, Singapore, and Dubai · Hybrid- Drive financial & operational improvements, across the region, through cost optimization and process improvements
- Manage & oversee all financial reporting activities in the region including business performance reviews across countries, finalization of month-end results as per IFRS and monitoring of budgets & periodic forecasts
- Stewardship of overall finance controllership to ensure financial integrity & continuous improvement - Drive strategic objective of standard financial controls across the group and improve corporate governance
- Monitoring of financial & non-financial KPIs to support improved operational and financial decision making - Support the commercial evaluation & financial assessment of major bids and finalization of investment business cases - Liaise with Statutory Auditors & country finance controllers to ensure compliance with statutory requirements
ARGENTA Group CompanyFinance Accounting Manager
Aug. 2016 - Jun. 2023Jakarta, IndonesiaCompany Background :
Argenta was incorporated in Jakarta, Indonesia. It was formed by IT sales and services professionals with a cumulative total of more than 80 years of working experience in the banking, consulting and services industry. Together, the management team has worked in Singapore, Australia, New Zealand, Indonesia, Thailand, Philippines, Vietnam and Malaysia Responsible for : o Reporting
• Responsible for Bussiness Planning, Consolidation (BPC) Report for Argenta Entity to Group Management and Regional level.
• Responsible for AdHoc Reports requested by Country and Headquarted Group management.
• Prepare accurately and timely monthly financial report for Argenta entities for local and Group Management and year end statuary accounts.
• Prepare monthly variance Analysis reports of company performance for local and Group management for Argenta entities.
• Responsible for monthly Reccuring Journal & Ammortization.
• Responsible for preparation of Budget & Forecast.
• Reconciliation of Balance Sheet accounts
• Liaise with external & internal auditor for any audit requirement needed. o Account Receivable
• Maintain Monthly Sales Outstanding and Overdue percentage target.
• Follow up customer to get payment within the agreed credit terms.
• Built constractive relationship with Sales, Operation, and Customer Service department
• Monitoring the invoice accuracy which will be billed to customer. o Account Payable
• All posting done in an accurate and timely manner.
• Co-ordinate activities with other functions, e.g. operation; procurement.
• Ensure all data is posted in time for month-end close.
• Ensure accuracy of all data.
• Ensure all the expense are booked in proper account and accrue all the expense not yet billed. o Treasurry
• Controll payment to vendor based on aging.
• Manage the bank balance. • Manage the operating cashflow.
![Reconciliation and Reporting, Assistant Finance Controller. [ Acting Accounting Manager ]](https://d1cg29ukvkl76a.cloudfront.net/media_files/publicmedia/83a1de88024aef7eac15cb5e9fabe4ae65badbed545739a2ea5cdb8b8ffbb340/profile_search-15844_experience_logo.jpg){kind=logo}
G4S Argenta Adhiloka PratamaReconciliation and Reporting, Assistant Finance Controller. [ Acting Accounting Manager ]
Dec. 2015 - Aug. 2016Jakarta, Indonesia> Responsible for Bussiness Planning, Consolidation report for G4S Indonesia entity to Group Management and Regional level.
> Responsible for Balance Sheet account reconciliation for all G4S Indonesia entity
> Responsible for AdHoc Reports requested by Group Management
> Prepare monthly variance analysis report of company performance for local and group management
> Maintaining Accrual Revenue & Expenses
> Liaise with internal and external auditor for any audit requirements
G4S Argenta Adhiloka PratamaFinance Accounting, Branch Controller
Mar. 2015 - Nov. 2015Jakarta, Indonesia
G4S Argenta Adhiloka PratamaFinance Accounting, Account Payable
Feb. 2014 - Feb. 2015Jakarta, Indonesia
Manulife IndonesiaEB Business
Apr. 2012 - Jan. 2014Jakarta, Indonesia
LintasartaAccounting
Sep. 2009 - Dec. 2009Jakarta, Indonesia
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