Microsoft Office
Denish Denish
Finance & Accounting Manager
Jakarta
Summary
Accomplished with a proven track record at Deloitte, enhancing financial accuracy and optimizing cash flow management. Skilled in financial analysis and strategic planning, with a knack for problem-solving and time management. Demonstrated success in improving organizational structures and ensuring tax compliance, significantly mitigating potential penalties.
Finance professional with extensive background in financial analysis and management. Known for driving process improvements and implementing strategic financial planning. Reliable team player with focus on collaboration and adaptability to changing business needs.
Overview
15
15
years of professional experience
2
2
Languages
Work History
Finance Manager
PT Global Citra Primakarya
10.2017 - Current
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Optimized cash flow with diligent monitoring of accounts receivable and payable.
- Ensured compliance with local, state, federal tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
- Created organizational structures to improve accounting and finance functions.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Handle payroll and Tax Art 21
- Prepare annual budget
- Liaising with banks and vendor
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Audit Manager
Deloitte
12.2011 - 10.2017
- Improved client relations by maintaining open lines of communication and addressing concerns promptly.
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Provided valuable insights to senior management on potential business risks identified during audits.
- Consistently met deadlines for audit reports, helping maintain company reputation for reliability and professionalism.
- Implemented risk-based auditing strategies, resulting in better identification of potential issues.
- Evaluated effectiveness of internal controls by testing key controls across various business units within the organization.
- Mentored junior auditors, aiding in their professional development and fostering a positive work environment.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Developed comprehensive audit plans outlining scope, goals, timelines, and resource requirements for each project.
- Creating audited financial statements.
Junior Auditor
BDO
08.2010 - 12.2011
- Enhanced financial accuracy by conducting thorough audits and identifying discrepancies.
- Collaborated with clients to resolve identified issues, providing guidance on corrective actions needed to maintain financial integrity.
- Executed audit phases and entered data into accounting software for analysis.
- Understanding client's business process.
- Perform test of detail and test of control.
- Prepare audited financial statements.
Education
CPA - Accounting
IAPI
Jakarta 04.2001 -
S.E. - Accounting
Tarumanagara University
Jakarta 04.2001 -
Skills
Financial management
Budget forecasting
Financial analysis
Strategic planning
Financial budgeting
Cash flow management
Tax compliance
Consolidation accounting
Financial reporting
Problem-solving abilities
Time management abilities
Software
Accurates
Timeline
Finance Manager
PT Global Citra Primakarya
10.2017 - Current
Audit Manager
Deloitte
12.2011 - 10.2017
Junior Auditor
BDO
08.2010 - 12.2011
CPA - Accounting
IAPI
04.2001 -
S.E. - Accounting
Tarumanagara University
04.2001 -
Similar Profiles
RUDIYANTO RudiyantoRUDIYANTO Rudiyanto
Body Preparation Production Assistant Manager at PT. Arwana Citra Mulia. TbkBody Preparation Production Assistant Manager at PT. Arwana Citra Mulia. Tbk
ARNIDA SETIYA NINGSIHARNIDA SETIYA NINGSIH
Secretary at PT CITRA WAHANA SEKAR BUANASecretary at PT CITRA WAHANA SEKAR BUANA
Jessyca LiliJessyca Lili
Client Advisor at PT. Graha Citra PrimaClient Advisor at PT. Graha Citra Prima