Experienced Auditor with 5 years of expertise in financial audits, complemented by a proven track record as a Finance, Accounting, and Tax Manager. Results-driven and detail-oriented with extensive experience in financial management, reporting, and regulatory compliance. Known for a strong commitment to excellence, I am open to new opportunities and possess a passion for continuous learning and professional growth across finance, accounting, and tax functions
Overview
6
6
years of professional experience
4
4
years of post-secondary education
2
2
Certifications
2
2
Languages
Work History
Managing Partner
Jitus Consulting
01.2024 - Current
Developed and executed strategic plans to drive growth and profitability, ensuring alignment with the firm's vision and goals.
Build and maintain strong client relationships, delivering clear, actionable insights to support their financial and tax objectives. Present findings and recommendations to client stakeholders.
Provide expert guidance on financial reporting, ensuring compliance with accounting standards and regulatory requirements. Analyze financial statements to identify trends, opportunities, and potential risks for clients.
Develop tailored tax strategies to optimize clients' tax positions. Advise on tax implications for transactions, investments, and business decisions to ensure tax efficiency and regulatory compliance.
Prepare and review tax filings, including corporate income tax, VAT, and other relevant taxes, ensuring accuracy and adherence to deadlines. Support clients in meeting local and international tax obligations.
Advise clients on the application of accounting standards (e.g., IFRS, GAAP) to ensure accurate financial reporting. Assist in implementing accounting policies and procedures for compliance and operational efficiency.
Provide audit support, helping clients prepare for internal and external audits. Offer guidance on maintaining robust internal controls and improving audit readiness.
Finance, Accounting, and Tax Manager
PT Akselerasi Rejeki Kolaborasi
12.2023 - Current
Manage day-to-day accounting functions, including accounts payable and receivable, general ledger, and fixed assets. Oversee monthly, quarterly, and annual closings, ensuring timely and accurate financial reporting in compliance with accounting standards.
Prepare and review financial statements, reconciling accounts and ensuring accuracy in all financial records. Collaborate with other departments to support companywide reporting needs.
Lead corporate tax compliance efforts, including preparation and timely filing of corporate income tax, VAT, and other regulatory taxes. Ensure adherence to local and international tax regulations.
Develop tax planning strategies to optimize tax liabilities and ensure the company maximizes tax efficiency. Provide guidance on tax implications of business decisions and transactions.
Maintain a strong internal control environment to mitigate financial risks.
Senior Auditor
Ernst & Young
10.2021 - 11.2023
Company Overview: KAP Purwantono, Sungkoro & Surja
Conducted risk assessments and developed comprehensive audit plans for financial services clients
Executed audit procedures, including substantive testing, analytical reviews, and sampling techniques
Prepared detailed audit reports and communicated findings to management, highlighting key issues and recommendations
Collaborated with cross-functional teams to ensure timely completion of audit engagements
Conduct comprehensive assessments of financial statements prepared by management, ensuring accuracy and completeness
Mentored junior auditors, providing guidance on audit methodologies and best practices
KAP Purwantono, Sungkoro & Surja
Auditor
Ernst & Young
09.2019 - 09.2021
Company Overview: KAP Purwantono, Sungkoro & Surja
Perform substantive testing procedures, including detailed account analysis, transaction testing, and sample selection
Assisted in planning and executing financial statement audits for clients in accordance with auditing standards
Verified accuracy and completeness of financial records, ensuring compliance with regulatory requirements
KAP Purwantono, Sungkoro & Surja
Auditor
Grant Thornton
02.2019 - 09.2019
Assist senior and manager within audit engagement team in performing audit procedures
Collaborate and maintain open communication with senior and manager to address any issues or findings discovered during the audit process
Gain a comprehensive understanding of the client's business processes by conducting walkthroughs
Audit Intern
PricewaterhouseCoopers
09.2018 - 12.2018
Assist in documenting audit procedures performed and maintaining accurate workpapers
Assist engagement team in reviewing financial statement prepared by management
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