Darryl Matthew
Tax Consultant, Accountant, Auditor
Surabaya
Summary
Results-driven Accounting Professional experienced in financial management, tax compliance, and auditing. Delivered accurate financial reports while ensuring regulatory compliance and driving organizational goals through collaboration and adaptability. Focused on continuous growth and expertise in financial reporting, budgeting, and tax preparation.
Overview
2027
2027
years of professional experience
Work History
Senior Auditor
PKF Hadiwinata, Member of PKF International Limited
01.2019 - Current
- Analyzed data and findings to prepare reports detailing financial information.
- Presented findings and strategic recommendations to senior management, driving informed decision-making processes.
- Collaborated with management to develop effective internal controls, resulting in improved financial integrity.
- Developed strong relationships with clients, fostering trust and enabling open communication during the audit process.
- Identified management control weaknesses and provided value added suggestions for remediation.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Mentored junior auditors, sharing knowledge and best practices to foster their professional growth within the team.
- Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
- Created comprehensive reports on audit findings to support timely corrective measures.
- Gained insights into client business operations to enhance audit effectiveness. and performing general audit services in several business, such as: PT Indal Reiwa Auto, PT Natura Plastindo, PT Rajawali Citramass, PT Warna Cemerlang Industri, PT Dovechem Maspion Terminal, PT Quantex, PT Mataram Paint.
- Developed and implemented risk assessment frameworks to enhance internal controls and mitigate potential issues.
- Led audit teams to assess financial compliance and operational efficiency across multiple departments.
- Evaluated financial statements for accuracy, ensuring compliance with regulatory requirements and organizational policies.
Tax Consultant, Accountant
PKF Hadiwinata, Member of PKF International Limited
2019 - Current
- Prepare, review, analyze financial report service in several business, such as: PT Pertamina, PT Anugrah Sumber Energi, PT Multi Gasindo Perkasa, PT Jolo Abadi, PT Mapan Sejahtera, CV Aneka Pangan Indonesia, CV Internusa.
- Handled monthly taxation and annual corporate income tax reports, including Tax art 21, 23, 4(2), 29, VAT, ensuring compliance and accuracy.
- Ensured compliance with regulations in personal income tax filings
- Examine and evaluate financial statements, accounting records, and other relevant documents to ensure accuracy and compliance with tax laws.
- Managed month-end close processes, ensuring timely and accurate reporting of financial data.
- Mentored junior accountants, fostering professional development and enhancing team productivity.
- Led initiatives to automate reporting processes, reducing manual errors and improving accuracy.
- Managed cash flow to meet company liabilities timely and optimize investment of surplus funds.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Achieved compliance with all tax regulations by staying updated on changes and conducting thorough reviews of financial operations.
- Played key role in financial planning and analysis, contributing to company's long-term financial strategy.
- Optimized cash flow management, ensuring adequate liquidity for operational needs without compromising investment opportunities.
- Streamlined monthly financial reporting processes, reducing time for report generation and analysis.
Education
Bachelor Degree - Accounting
Universitas 45 Surabaya
Surabaya, Indonesia08-2025
Diploma III - Accounting
Widya Mandala Catholic University
Surabaya, Indonesia01-2019
Skills
Auditing
Financial Reporting
Financial analysis
Tax Planning
Corporate taxation proficiency
Tax software proficiency
Tax software
Internal Controls
Microsoft Office
Analysis & Problem Solving
Planning
Organizing
Decision-Making
Teamwork and collaboration
Timeline
Senior Auditor
PKF Hadiwinata, Member of PKF International Limited
01.2019 - Current
Tax Consultant, Accountant
PKF Hadiwinata, Member of PKF International Limited
2019 - Current
Bachelor Degree - Accounting
Universitas 45 Surabaya
Diploma III - Accounting
Widya Mandala Catholic University