Dewi Wahyuni

• Responsible for daily accounting and finance function; including cash management, payments, and company reports.
• Monitor to ensure that all the daily accounting records are accurate.
• Manage the monthly financial close process, including ensuring all costs incurred are properly recorded,reviewing journal entries, account balance reconciliations and report preparation.
• Analyzed and reported on financial data to support business decisions.

• Collaborated with other departments to achieve accurate and prompt financial reporting.

• Contributed to successful external audits, preparing all necessary documentation and facilitating auditor inquiries.

• Responsible for daily accounting and finance function; including cash management, payments, company tax and company reports
• Monitor to ensure that all the daily accounting records are accurate
• Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation
• Make sure that all the periodical tax compliance are prepared properly and submitted on time to the tax office
• Preparation of all the financial projections including the annual budget and periodical future cash flow

• Prepare various management reporting i.e. monthly business review, operating cash flow & working capital review, customer profitability report.
• Ensure data/information/reports are accurate, fully reconciled, understood, and submitted on time
• Prepare monthly financial forecast and annual business planning which includes developing plan assumptions and gathering/obtaining information required for developing monthly forecast and business plan
• Maintain pricing tool which includes gathering/obtaining information required for pricing tool and ensure data inputted in the pricing tool are accurate and timely
• Provide and highlight pricing trends & issues to local management for decision making
• Calculate Professional Service (PS) hour cost
• Calculate ATM warranty cost
• Calculate monthly Purchase Price Variance allocation under Balance Sheet and Profit Loss for monthly closing

• Prepare various management reporting i.e
• Monthly business review, customers profitability report
• Ensure data/information/reports are accurate, fully reconciled, understood, and submitted on time
• Prepare monthly financial forecast and annual business planning which includes developing plan assumptions and gathering/obtaining information required for developing monthly forecast and business plan
• Manage monthly demand planning process, facilitate monthly demand meeting, develop and maintain an effective communication and integration of information within Sales, Marketing, and Supply Chain
• Provide and highlight sales trends & demand/supply issues to local management for decision making
• Maintain pricing tool which includes gathering/obtaining information required for pricing tool and ensure data inputted in the pricing tool are accurate and timely
• Provide and highlight pricing trends & issues to local management for decision making
• Coordinate data privacy and information protection compliance which includes maintaining and monitoring process related to data privacy, conducting quarterly physical inspection
• Coordinate Business Continuity Process ("BCP") which includes maintaining the procedure; conducting annual BCP drill
• Maintain customer master data

• Responsible for reporting of monthly business review and presentation to Corporate Group CEO
• Ensure data/information/reports are accurate, fully reconciled, understood, and submitted on time
• Coordinate overall corporate reporting i.e. Bapepam quarterly report and Corporate Annual Report
• Provide Management Information System on request to Audit Committee, Investors, and Analysts
• Establish, develop and maintain an effective communication and integration of information within business units and subsidiaries
• Involve in Corporate activities i.e. RUPS, Public Expose, and Analyst Meeting
• Monitor and evaluate subsidiaries operation performance, and mitigate company risk

• Prepare audit planning
• Do audit procedures
• Prepare audit report and audit summary
• Establish, develop and maintain an effective communication and integration of information within audit team and clients