Accpac
Ari Arifani Sukrowi
Bandung, West Java
Summary
Accomplished in elevating financial operations at PT. RIG Nusantara through expert cash flow management and the successful implementation of a new ERP system, showcasing adaptability and a keen eye for process improvement. Excelled in fostering team collaboration and driving operational excellence, backed by proficiency in Excel and a results-driven approach.
Overview
17
17
years of professional experience
Work History
Deputy Chief Accountant
PT. RIG Nusantara
10.2023 - 11.2023
- Championed continuous improvement initiatives within the finance department, promoting a culture focused on achieving operational excellence.
- Conducted thorough financial analyses to support executive decisionmaking.
- Led the successful implementation of new ERP system, improving data accuracy and accessibility across departments.
- Improved cash flow management with meticulous budgeting and forecasting techniques.
- Reduced discrepancies in financial reports by implementing stringent internal controls.
- Prepared insightful variance analyses that allowed management to identify opportunities for improvement within specific business units.
- Established strong relationships with vendors by maintaining open lines of communication regarding payments and resolving issues promptly.
- Provided expert guidance on tax matters, mitigating potential risks for the organization.
- Collaborated with cross-functional teams to optimize financial operations and reporting procedures.
- Assisted in the development of comprehensive financial policies and procedures to ensure compliance with regulations.
- Completed month-end closings promptly, ensuring timely submission of accurate financial statements to management.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Provided journal entries and performed accounting on accrual basis.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Chief Accountant
PT. PREDMET Group Bali
05.2023 - 08.2023
- Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Established strong relationships with external partners such as banks, auditors, and tax consultants to ensure smooth interactions and compliance.
- Completed year-end closing processes with controllers and external auditors.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Safeguarded company''s financial health by implementing robust internal controls and risk mitigation measures across various departments.
- Maintained accurate financial records by overseeing general ledger reconciliation efforts on a monthly basis.
- Managed a team of accountants, fostering collaboration and professional growth for improved department performance.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Increased efficiency within the accounting department through continuous process improvement initiatives and staff training programs.
- Served as a strategic business partner to senior leadership by providing valuable financial insights, recommendations for improvement and accurate financial information necessary for decision-making processes.
- Prepared monthly journal entries and reconciliations.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Developed and implemented effective accounting systems.
- Ensured compliance with tax regulations by diligently preparing and submitting all required documentation on time.
- Completed biweekly payroll and maintained employee records.
- Drafted variance reports, regulatory filings, and related schedules.
- Wrote financial statements and consolidations after reconciling general ledger accounts.
- Protected company assets through meticulous tracking of fixed assets, depreciation schedules, and inventory valuations.
- Reviewed budgets and communicated discrepancies to senior management.
- Streamlined financial processes by implementing efficient accounting systems and software.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Collected and reported monthly expense variances and explanations.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Trained new employees on accounting principles and company procedures.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Maintained integrity of general ledger and chart of accounts.
- Tracked funds, prepared deposits and reconciled accounts.
- Provided journal entries and performed accounting on accrual basis.
Commercial Finance Manager
PT PP PROPERTI Tbk. (Lagoon Avenue Mall Bekasi)
03.2018 - 01.2021
- Mentored junior finance team members, fostering a culture of continuous learning and development.
- Enhanced internal controls through the implementation of robust policies and procedures.
- Collaborated closely with sales teams to ensure alignment between company strategies and customer needs.
- Developed long-term resource allocation plans considering company''s expansion goals.
- Conducted thorough financial analyses for informed decision making on investment opportunities.
- Led cross-departmental projects that resulted in increased operational efficiency and cost savings.
- Improved financial performance by developing and implementing strategic commercial finance plans.
- Created customized financial reports for stakeholders, facilitating transparency in business operations.
- Managed working capital to optimize cash flow and reduce financial risk.
- Drove business growth by identifying new market opportunities through comprehensive industry analysis.
- Reduced operational costs with effective budget management and forecasting techniques.
Site Finance Manager
PT. PP PROPERTI Tbk. (The Ayoma Apartment Serpong)
11.2014 - 03.2018
- Reviewed documentation and identified financial discrepancies where applicable.
- Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
- Ensured compliance with local, state, federal tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Mentored junior finance staff, fostering professional development and strong team dynamics.
- Processed invoices and contacted appropriate parties for timely payment receipt.
- Trained new and existing staff members in various financial procedures to prepare for job requirements.
- Optimized cash flow with diligent monitoring of accounts receivable and payable.
- Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
- Negotiated favorable terms with vendors, resulting in significant cost savings for the company.
- Developed comprehensive financial reports for executive decision-making support.
- Increased financial efficiency by streamlining and automating financial reporting processes.
- Strengthened internal controls through regular audits and adherence to regulatory requirements.
- Enhanced budget management by implementing expense tracking and cost reduction strategies.
- Improved financial forecasting accuracy, utilizing advanced analytical models.
- Created organizational structures to improve accounting and finance functions.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Collaborated with cross-functional teams for strategic business planning and growth initiatives.
- Managed multimillion-dollar budgets, ensuring accurate allocation across departments.
- Delivered comprehensive financial training programs for non-finance managers, enhancing cross-functional understanding and collaboration.
- Enhanced financial reporting accuracy by implementing advanced software solutions, leading to more informed decision-making processes.
- Optimized cash flow management, allowing for timely investment and debt reduction.
- Managed cross-functional teams to streamline project financing, reducing time to market for key products.
- Played key role in strategic planning sessions, offering insights that shaped company direction and growth.
- Led negotiations for major contracts, achieving favorable terms and significant cost savings.
- Negotiated with suppliers to improve payment terms, enhancing cash flow management.
- Streamlined internal audit process, enhancing efficiency and reducing discrepancies.
- Oversaw successful integration of financial systems post-merger, ensuring seamless transition for all stakeholders.
- Spearheaded annual budgeting process, ensuring alignment with strategic goals and facilitating smoother departmental operations.
- Improved forecasting accuracy, allowing company to make proactive adjustments with strategic initiatives.
- Improved stakeholder confidence with detailed financial analysis and transparent communication.
- Coordinated with external auditors to ensure smooth and compliant audit process each fiscal year.
- Conducted comprehensive risk assessments to safeguard assets and ensure regulatory compliance.
- Fostered culture of continuous improvement by training team members on financial best practices and software enhancements.
- Implemented cost-control measures that substantially decreased unnecessary expenditures.
- Analyzed market trends to advise on potential investment opportunities, aligning with long-term strategic goals.
- Collaborated with IT to develop secure, efficient electronic invoicing system, reducing processing times and errors.
- Developed strategic plans for day-to-day financial operations.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Established internal audit procedures to validate and improve accuracy of financial reporting.
- Complied with established internal controls and policies.
- Analyzed business processes to identify cost savings and operational efficiencies.
- Utilized financial software to prepare consolidated financial statements.
- Evaluated and negotiated contracts to procure favorable financial terms.
- Supported financial director with special projects and additional job duties.
- Performed banking, business administration and financial tasks to guarantee five-star service for clients.
- Collaborated with C-level executives and stakeholders to develop long-term financial plans.
- Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
- Created financial dashboards to provide insights into key performance indicators.
- Improved overall financial reporting by streamlining control processes and reporting structures.
- Created and managed financial models to evaluate corporate investments and acquisitions.
- Conducted financial due diligence on potential investments and acquisitions.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
Site Administration Manager
PT. PP Persero Tbk. (Peusangan Hydropower Project)
07.2013 - 11.2014
- Supervised a team of administrative professionals, providing guidance, support, and constructive feedback to ensure high-quality service delivery.
- Developed effective filing systems that streamlined document retrieval, increasing efficiency within the workplace.
- Managed budgets and financial reporting, enabling effective allocation of resources and timely identification of potential cost savings.
- Collaborated with leaders from other departments to achieve consistent processes and maximize efficiency of resources.
- Optimized organizational systems for payment collections, AP/AR, deposits, and recordkeeping.
- Improved office operations by automating client correspondence, record tracking and data communications.
- Completed bi-weekly payroll for 40 employees.
- Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
- Developed and implemented improved filing systems for enhanced order and accuracy.
- Greeted visitors, employees and clients politely and professionally for excellent reception service.
- Facilitated the hiring process by working closely with HR in candidate screening, interviewing, and onboarding new administrative staff members.
- Streamlined office processes by implementing efficient administrative systems, resulting in increased productivity and reduced operational costs.
Site Administration Manager
PT. PP Persero Tbk. (Kualanamu Airport Supporting)
11.2012 - 07.2013
- Supervised a team of administrative professionals, providing guidance, support, and constructive feedback to ensure high-quality service delivery.
- Developed effective filing systems that streamlined document retrieval, increasing efficiency within the workplace.
- Managed budgets and financial reporting, enabling effective allocation of resources and timely identification of potential cost savings.
- Collaborated with leaders from other departments to achieve consistent processes and maximize efficiency of resources.
- Learned and applied preferred systems for scheduling, purchasing, and problem-solving.
- Analyzed and solved multi-faceted problems that effected executive leaders and business initiatives.
- Optimized organizational systems for payment collections, AP/AR, deposits, and recordkeeping.
- Hired, managed, developed and trained staff, established and monitored goals, conducted performance reviews and administered salaries for staff.
- Improved customer satisfaction scores through application of superior conflict resolution and problem-solving skills.
- Improved office operations by automating client correspondence, record tracking and data communications.
- Coordinated office events, seminars and meetings for staff and clients.
- Completed bi-weekly payroll for 30 employees.
- Developed and implemented improved filing systems for enhanced order and accuracy.
- Established workflow processes, monitored daily productivity, and implemented modifications to improve overall performance of personnel.
- Greeted visitors, employees and clients politely and professionally for excellent reception service.
- Reduced employee turnover through employee development and other retention measures.
- Facilitated the hiring process by working closely with HR in candidate screening, interviewing, and onboarding new administrative staff members.
Site Administration Project
PT. PP Persero Tbk. (Medan DPRD Office Building)
09.2012 - 11.2012
- Coordinated staff meetings and events to foster communication, teamwork, and professional development opportunities for team members.
- Oversaw the procurement of essential supplies, negotiating favorable terms with vendors while maintaining quality standards.
- Developed comprehensive training materials for new employees, contributing to their successful onboarding experience.
- Effectively managed team schedules, ensuring optimal productivity and timely project completion.
Site Administration Manager
PT. PP Persero Tbk. (Sriwijaya Promotion Centre V)
10.2010 - 09.2012
- Supervised a team of administrative professionals, providing guidance, support, and constructive feedback to ensure high-quality service delivery.
- Developed effective filing systems that streamlined document retrieval, increasing efficiency within the workplace.
- Collaborated with leaders from other departments to achieve consistent processes and maximize efficiency of resources.
- Promoted a positive workplace culture by addressing employee concerns promptly and implementing initiatives aimed at boosting morale and job satisfaction.
- Facilitated the hiring process by working closely with HR in candidate screening, interviewing, and onboarding new administrative staff members.
- Reduced employee turnover through employee development and other retention measures.
- Greeted visitors, employees and clients politely and professionally for excellent reception service.
- Completed bi-weekly payroll for 25 employees.
- Optimized organizational systems for payment collections, AP/AR, deposits, and recordkeeping.
Branch Financial Assistant Staff
PT. PP Persero Tbk. (Branch Office II)
06.2009 - 09.2012
- Reconciled statements and accounts and resolved variances.
- Supported clients'' needs by providing timely responses to inquiries regarding account status or transactions processed.
- Managed accounts payable processes, ensuring prompt payment of invoices while avoiding duplicate payments or late fees.
- Assisted in auditing projects by compiling information and discovering fraud, embezzlement and liabilities.
- Improved cash flow management by regularly tracking receivables and payables.
- Facilitated the development of strong vendor relationships through consistent communication on payment schedules.
- Documented fiscal budget and established procedures for tracking expenses.
- Supported executives by conducting research, reporting and documentation.
- Supported annual audits with meticulous documentation and record-keeping, ensuring a smooth process.
- Explained and documented types of services to be provided for clients, and responsibilities to be taken by personal financial advisor.
- Strengthened internal controls by reviewing financial policies and procedures, identifying areas for improvement.
- Supported with fiscal closings, budget allocation and daily business operations.
- Assisted in budget preparation by analyzing historical data and projecting future expenses accurately.
- Assisted in the preparation of monthly financial statements, contributing to a more organized system.
- Revamped organization processes by auditing client checks and cash receipts.
- Streamlined invoicing processes for improved efficiency and timely payments.
- Minimized financial discrepancies, resulting in increased efficiency and accuracy in financial transactions.
- Provided valuable support during tax season, preparing necessary documentation efficiently and accurately.
- Collaborated with the accounting team to ensure accurate financial reporting and analysis.
- Prepared reports used in making key decisions.
- Optimized inventory control processes, reducing waste while maintaining appropriate stock levels across multiple categories.
- Enhanced overall financial organization through implementation of effective document management systems.
- Helped reconcile bank statements and accounts and maintain accuracy and current records.
- Assisted with preparation of monthly financial statements and reports to inform management.
- Managed office inventory and ordered new supplies when items were running low.
- Input financial data and produced reports using Accpac Software
- Organized budget documentation and tracked expenses to maintain tight business controls.
- Inspected account books and recorded transactions.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Developed monthly, quarterly and annual profit and loss statements and balance sheets.
- Maintained account accuracy by reviewing and reconciling checks monthly.
Site Administration Manager
PT. PP Persero Tbk. (ICB-1 Irrigation Project)
06.2008 - 06.2009
- Supervised a team of administrative professionals, providing guidance, support, and constructive feedback to ensure high-quality service delivery.
- Developed effective filing systems that streamlined document retrieval, increasing efficiency within the workplace.
- Streamlined office processes by implementing efficient administrative systems, resulting in increased productivity and reduced operational costs.
- Promoted a positive workplace culture by addressing employee concerns promptly and implementing initiatives aimed at boosting morale and job satisfaction.
- Completed bi-weekly payroll for 20 employees.
Financial Verification Staff
PT. PP Persero Tbk. (Division III Office)
10.2007 - 06.2008
- Self-motivated, with a strong sense of personal responsibility.
- Worked effectively in fast-paced environments.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
- Demonstrated respect, friendliness and willingness to help wherever needed.
- Passionate about learning and committed to continual improvement.
- Worked flexible hours across night, weekend, and holiday shifts.
- Used critical thinking to break down problems, evaluate solutions and make decisions.
- Learned and adapted quickly to new technology and software applications.
Accounting Staff
PT. PP Persero Tbk. (Intermediate Stadium Project)
09.2006 - 10.2007
- Assisted in the development of annual budgets with inputs from various departments, aligning financial goals with strategic objectives.
- Ensured accurate fixed asset tracking by performing regular physical inventory counts and reconciliations against system records.
- Reduced errors in financial reporting through thorough reconciliation of accounts and attention to detail.
- Assisted in the timely preparation of financial statements, ensuring regulatory compliance.
Education
No Degree - Account Rules Customer Contract Income And Rental
Indonesian Accounting Association Workshop
Jakarta, Indonesia02.2020
No Degree - Human Resources Development
Asia Leader
Jakarta03.2018
Bachelor of Arts - Business Management
STIE Dharma Agung
Bandung, West Java08.2005
No Degree - Taxation
Binauf Education
Surabaya, Indonesia05.2008
No Degree - Public Speaking
PT PP Properti Tbk.
Cisarua, Puncak, West Java03.2017
No Degree - Business Management
Strategic Learning Consulting
Bogor, West Java07.2018
No Degree - Personal Services
John Robert Powers
Jakarta, Indonesia10.2017
Skills
- Bank Reconciliation
- Payroll Processing
- Accounts receivable management
- Cash Flow Management
- Consolidation Accounting
- Tax Compliance
- Project Accounting
- Cost accounting
- Financial Forecasting
- Financial Statements
- Tax Return Preparation
- General Ledger
- Financial Reporting
- Accounts Payable and Receivable
- Financial Transactions
- Financial Accounting
- Excel
- Full-cycle accounting
- Problem-Solving
- Journal Entries
- Bookkeeping and Reconciliation
- Active Listening
- Adaptability and Flexibility
- Decision-Making
- General accounting
- Microsoft Office
- Accounting Processes
- Critical Thinking and Analysis
- Balance sheets
- Interpersonal Skills
- Accounting Software Systems
- Payroll Management
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Resolved product issue through consumer testing.
Work Preference
Work Type
Full TimePart TimeContract WorkWork Location
On-SiteRemoteHybridImportant To Me
Work-life balanceCompany CultureFlexible work hoursHealthcare benefitsCareer advancementWork from home optionPersonal development programsPaid time offPaid sick leaveSoftware
Xiro
AST
Erzap
Adobe Photoshop
Microsoft Excel
Microsoft Word
Microsoft Power Point
Canva
Capcut
Languages
Indonesian
Bilingual or Proficient (C2)
English
Intermediate (B1)
Timeline
Deputy Chief Accountant
PT. RIG Nusantara
10.2023 - 11.2023
Chief Accountant
PT. PREDMET Group Bali
05.2023 - 08.2023
Commercial Finance Manager
PT PP PROPERTI Tbk. (Lagoon Avenue Mall Bekasi)
03.2018 - 01.2021
Site Finance Manager
PT. PP PROPERTI Tbk. (The Ayoma Apartment Serpong)
11.2014 - 03.2018
Site Administration Manager
PT. PP Persero Tbk. (Peusangan Hydropower Project)
07.2013 - 11.2014
Site Administration Manager
PT. PP Persero Tbk. (Kualanamu Airport Supporting)
11.2012 - 07.2013
Site Administration Project
PT. PP Persero Tbk. (Medan DPRD Office Building)
09.2012 - 11.2012
Site Administration Manager
PT. PP Persero Tbk. (Sriwijaya Promotion Centre V)
10.2010 - 09.2012
Branch Financial Assistant Staff
PT. PP Persero Tbk. (Branch Office II)
06.2009 - 09.2012
Site Administration Manager
PT. PP Persero Tbk. (ICB-1 Irrigation Project)
06.2008 - 06.2009
Financial Verification Staff
PT. PP Persero Tbk. (Division III Office)
10.2007 - 06.2008
Accounting Staff
PT. PP Persero Tbk. (Intermediate Stadium Project)
09.2006 - 10.2007
No Degree - Account Rules Customer Contract Income And Rental
Indonesian Accounting Association Workshop
No Degree - Human Resources Development
Asia Leader
Bachelor of Arts - Business Management
STIE Dharma Agung
No Degree - Taxation
Binauf Education
No Degree - Public Speaking
PT PP Properti Tbk.
No Degree - Business Management
Strategic Learning Consulting
No Degree - Personal Services
John Robert Powers
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