Andrie Lie

• Preparing Budget & Analysis Cost and Financial Monthly and Yearly
• Responsible for Financial and Accounting Report
• Reporting to BPKM and ESDM
• Reporting Analysis Budget vs Actual
• Prepare RKAB Report to ESDM
• Coordinate with External Auditor for Audit Report
• Preparing Tax Calculate for Tax Art 21, 23, 4(ayat2)
• Cash Management & Financial Planning
• Prepare Fund Request & Projection Cost monthly
• Experienced in FinAcc programs : Accurate, Xero, Zahir, SAP s4 Hana
• Developing external relationship with Bank, Auditor, Vendor, Client etc

- Responsible on all Financial Reporting
- Develop and review all FA SOP
- Payroll & Procurement Management systems
- Responsible for Tax company
- Preparing Montlhy and Yearly Budget
- Analyzin actual andcommited costs
- Developing external relationship
- Experience in any accountingprograms

- Checking Payment Journal
- Responsibel for Financial Report
- Preparing Financial Reconciliatioan report
- Stock and Balance report

- Financial activity incl checking payment journal
- Payroll System
- Prepara Financial & Accounting Report
- Stock and Balance report

- Cost and amortization film report
- Journal Adj General Acc
- IDKM Financial and Reconciliation report
- Report AR daily and monthly

- Accounting service client financial report
- Audit service for client
- Report Financial and Accounting

- Maintain AR report for tenant
- Journal activity payment tenant
- Accounting jurnal report
- Prepared Journal for Financial and Accounting Report