Agustin Dwi Hastuti

• Manage accounting functions in processing financial data and information to produce company financial reports and other reports according to management needs accurately and on time
• Plan and coordinate the preparation of the company's budget and control the realization of budget use
• Perform taxation functions to control planning, reporting, and fulfillment of tax obligations according to applicable regulations
• Perform financial transaction monitoring functions to ensure that all financial processes and transactions are carried out according to the company's SOP
• Conduct financial analysis and other related analyses to determine marketing strategies together with other divisions
• Coordinate with external and internal auditor for financial review
• Coordinate with bank for company loan if needed.

• Plan and develop policies and system management Finance & Accounting
• Prepare, create, review, monitor, and manage budgets
• Coordinate and carry out financial planning and analysis to be able to provide input in making business decisions, for investment needs, expansion, operations, and other financial conditions
• Plan, coordinate, and control the company's cash flow, account balances, receivables, and payables
• Calculate the salary
• Coordinate with others such as Actuary, Insurance, etc
• Manage accounting system properly & manage corporate tax matter properly
• Producing financial reports and reporting to management and stakeholders, include providing advice on how the company and future business decisions might be impacted.
• Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
• Mentored junior staff members, fostering a supportive work environment that encouraged professional growth.
• Improved company-wide consistency by developing standardized templates for common tax forms, schedules, and calculations.
• Conducted comprehensive tax research to stay updated on industry trends, regulations, and best practices.
• Coordinated with external auditors to facilitate smooth and timely completion of annual financial audits.
• Prepared and reviewed federal and state income tax returns in accordance with applicable tax laws.
• Prepared related tax disclosures for statutory or GAAP financial statements and miscellaneous state and local tax filings.
• Collaborated with cross-functional teams to ensure seamless integration of tax considerations into business decisions.
• Assisted in managing audits of federal and state income tax and state and local filings.
• Streamlined tax reporting processes for increased efficiency and accuracy in financial data.

• Managed day to day finance and accounting operational Ensure that all accounting treatment are comply with Indonesian GAAP and accounting policy.
• Prepared monthly financial report and reporting package
• Prepared, socialized and monitored the implementation of standard operating procedures.
• Review current finance and accounting policy and procedures and seek the continuously improvement
• Prepared annual budget and perform analysis between actual versus budget on monthly basis
• Assisted in managing audits of federal and state income tax and state and local filings.
• Prepared detailed tax projections for managing, assisting them in making informed decisions regarding cash flow management and future planning.
• Reviewed complex federal and state income tax returns for accuracy, ensuring timely filing and compliance with applicable laws.

• Managed for Account Payable, Account Receivable, journal entry for container receipt and expense for Jakarta Branch.
• Managed for container guarantee and monitor for Delivery Order and loading and unloading for container.
• Established key performance indicators that allowed for ongoing measurement of finance department productivity and effectiveness levels.
• Developed robust internal controls that significantly reduced instances of fraud and errors within the finance department.
• Conducted thorough risk assessments, developing mitigation strategies to safeguard company assets and maintain financial stability.
• Evaluated potential investment opportunities, providing comprehensive financial analyses to support informed decision-making by executive leadership.

1. Collection Staff (Head Office) Periode May 2008 – May 2009

• Managed for Jakarta branch account receivable, and collected all AR using collector or by transfer.
• Checked for invoice before send to customer and make sure the invoice already correct with supporting document.
• Prepared for AR Aging monthly.
• Sending confirmation letter and other warning letter for customer that already overdue based on AR Aging Report

2. Branch Admin Supervisor (Cikarang Branch) Periode June 2009 –Dec 2010

• Managed for Collection for Cikarang branch
• Updated reports, managed accounts, and generated reports for company database.
• Established workflow processes, monitored daily productivity, and implemented modifications to improve overall performance of personnel.
• Improved communication between departments with the implementation of efficient information-sharing tools and strategies.