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Ariondoro
Finance Department Section Head
Cikarang
Summary
I have more than 10 years of experience in accounting and finance,
having served as an Accounting & Finance Supervisor who also
played the role of a manager. My ability to prepare financial
statements, perform account analysis and reconciliation, and
perform internal control functions greatly assist in achieving
compliance with accounting and tax standards.
Dynamic finance professional with extensive experience at PT. Yasufuku Indonesia, excelling in financial reporting and tax compliance. Proven track record in cash flow management and audit coordination, enhancing operational efficiency. Strong leadership and performance management skills, driving team success while ensuring adherence to IFRS standards and timely completion of critical financial tasks.
Overview
17
17
years of professional experience
1
1
Language
Work History
Finance Department Section Head
PT. Yasufuku Indonesia
01.2025 - Current
- Prepare Financial Reports, Consolidation Report and any other finance accounting various Reports, ensuring accuracy, compliance and timely completion within monthly/yearly closing book schedule.
- Prepare monthly costing calculation (COGS) for each business
unit to analyze and capture production activity. - Ensuring both monthly and annual all Tax Reports already comply with updated Indonesia Tax regulation and reported and paid ontime.
- Approving any transaction/payment both via e-banking or petty cash by ensuring that all transaction already meet company efficiency and budgeting.
- Preparing Monthly payroll calculation included income tax art 21
calculation. - Work closely with Tax Authority, related to any Tax Audit, TP Documentation preparation or any Tax related matter.
- Work closely with CPA and help resolve discrepancies in any Financial audit findings.
FAT & HRGA Sr. Supervisor (Acting Manger)
PT. Kyoei Denki Indonesia
10.2015 - 12.2024
- Oversaw daily operations of the department, ensuring smooth workflow and timely completion of tasks.
- Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.
- Ensured timely completion of projects through effective scheduling and prioritization of tasks based on urgency and importance.
- Collaborated with other departments to achieve organizational goals, fostering teamwork across various functions.
- Prepare Financial Reports, Consolidation Report and any other finance accounting various Reports to Headquarter, ensuring accuracy, compliance and timely completion within monthly/yearly closing book schedule.
- Prepare monthly costing calculation (COGS) for each business
unit to analyze and capture production activity and business efficiency. - Ensuring both monthly and annual all Tax Reports already comply with updated Indonesia Tax regulation and reported and paid ontime.
- Preparing Monthly payroll calculation included income tax art 21
calculation, with over 200 employees. - Approving any transaction/payment both via e-banking or petty cash by ensuring that all transaction already meet company efficiency and budgeting.
- Work closely with CPA and make any judgement to resolve discrepancies in any Financial audit findings, and Make sure Financial Audit Reports already accurate with actual company business activity.
- Work closely with the Tax Authority, related to Tax Audit, SP2DK, TP Documentation preparation and any related Tax matter.
- Prepare Yearly Business Plan by collecting data from any related
section, and make sure all company activity already covered within one year business activity. - Supervising any recruitment activity and contract extension process already comply with government regulation.
- collect and analyze annual employee performance reviews to help directors calculating annual employee salary appraisal, without compromising on applicable labor regulations and the company's future business continuity.
Finance & Accounting Assistance Officer
PT. Mitsubishi Electric Automotive Indonesia, South Cikarang
03.2011 - 10.2015
- Checking all journal inputted to General Ledger Software already accurate with the actual transaction.
- Assisting Assistant Manager to Prepare Consolidation Report to Headquarter Office, both monthly and annual Reports.
- Prepare and Supporting any accounting data needed for Manager Meeting Report.
- Prepare Monthly Sales Report, Sales Journal & Sales Analysis and presenting to Assistant Manager for Accounting Closing book period.
- Prepare Sales Forecast & Cash Flow Plan Report.
- Checking Payment Voucher to Supplier, Cash out and control AR Collection.
Finance & Accounting Staff
PT. Inti Cakrawala Citra (Indogrosir)
05.2008 - 03.2011
- Managed accounts receivable collections efforts, decreasing outstanding balances owed to the company.
- Optimized accounts payable processes, reducing late fees and improving vendor relationships.
- Entry monthly memorial journal, payment journal and receiving
journal. - Reduced errors in financial reporting through thorough reconciliation of accounts and attention to detail.
Education
Bachelor - Accounting
STIE Dwipa Wacana
Jakarta Timur 04.2001 -
Diploma - Accounting
Polietknik Negeri Jakarta
Depok 04.2001 -
High School Diploma -
SMU Negeri 54
East Jakarta 04.2001 -
Skills
Cash flow management
Financial reporting
Payroll processing
Tax compliance
Internal controls
Cost accounting
IFRS expertise
Audit coordination
Tax audit defense
Performance management
Interests
Timeline
Finance Department Section Head
PT. Yasufuku Indonesia
01.2025 - Current
FAT & HRGA Sr. Supervisor (Acting Manger)
PT. Kyoei Denki Indonesia
10.2015 - 12.2024
Finance & Accounting Assistance Officer
PT. Mitsubishi Electric Automotive Indonesia, South Cikarang
03.2011 - 10.2015
Finance & Accounting Staff
PT. Inti Cakrawala Citra (Indogrosir)
05.2008 - 03.2011
Bachelor - Accounting
STIE Dwipa Wacana
04.2001 -
Diploma - Accounting
Polietknik Negeri Jakarta
04.2001 -
High School Diploma -
SMU Negeri 54
04.2001 -
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