Andi Habibi

- Manage and oversee multiple divisions within the finance department, including treasury, accounts receivable, accounts payable, and general ledger.
- Successfully implemented new ERP system for enhanced data management and operational efficiency.
- Spearheaded the restructuring of the invoicing flow, resulting in a 20% increase in efficiency.
- Coordinated with external auditors and ensured compliance with financial regulations.
- Developed and executed an automated tax calculation module, reducing errors and saving time.
- Conducted training sessions for staff on new financial software, ensuring smooth adoption.

**Key Projects:**

- **ERP Implementation**: Led the successful implementation of a new ERP system, enhancing operational efficiency and data accuracy.
- **Invoicing Flow Restructure**: Restructured the invoicing process, improving accuracy and reducing processing time.
- **Automated Tax Module**: Developed an automated tax calculation module, significantly improving compliance and efficiency.
- **Enhanced Working Capital**: By providing streamline access loan for farmer and supplier

• Proven ability to develop and implement creative solutions to complex problems.
• Costing Run: Prepare production cost calculation based on quantity based on SAP.
• Report and analysis COGM & COGS monthly period as an overview of cost efficiency production process for 1 month.
• Monitoring GL Account WIP and Finish Good for ensuring the value in accordance with actual.
• Calculating variance Raw Material / Packing Materials, Direct Labor, and Factory Overhead between actual and by SAP systems.
• Responsible for the expenditure of small Cash and Checking Account (Check / BG) to the cashier for any expenditure that complies with the established policy.
• Make / review work instructions for each work unit in the department of Finance and Accounting.

• Set up monthly and annual financial statements.
• Conduct checks and controls from data supporting accounting transactions from relevant departments to ensure financial transactions are prepared based on existing data / facts.
• Activities compilation / budget analysis of all departments for the purposes of budget estimation whole company.
• Implement company policies, systems and accounting procedures as well as internal supervision properly and correctly.
• Check completeness and validity of Cash Expense / Bank Cash as payment media company and supporting documents before submitting to Finance Manager or Board of Directors to be approved and signed (authorized).
• Coordinate, directing, guiding and supervising the implementation of manufacturing activities invoices and invoice taxes and billing on the accounts receivable of the company.
• Conducting coordination to the Bank to ensure the data supporting the submission Bank credit is met.
• PT Kalla Electrical System Accounting Staff - Prepare financial statements and ensure all assets and liabilities the company is recorded in accordance with PSAK.
• Conduct tax reporting period (PPh 21, PPh 25, and VAT) and the Agency's annual tax return.
• Stock opname against inventory of goods (Raw Material, semi-finished Baang, and Finished Goods).
• Make input transactions through the program accurate system and become a key user over the data system flow andihabibi@yahoo.com +62811271291.