Elang Widya Prakoso
Financial & Management Accountant
Bekasi
Summary
Dynamic Accounting & Budget Control Manager with proven expertise at PT. Krakatau Niaga Indonesia in financial analysis and reporting. Demonstrated effective team leadership by streamlining processes, enhancing productivity, and ensuring compliance. Skilled in SAP systems, improved budgeting accuracy, driving informed business decisions and operational efficiencies.
Overview
15
15
years of professional experience
4
4
Certifications
Work History
Accounting & Budget Control Manager
PT. Krakatau Niaga Indonesia
01.2024 - Current
- Coordinated efforts between the accounting team and other departments to ensure accuracy in interdepartmental transactions recording and proper cost allocation.
- Managed journal entries and reconciliations processing.
- Analyzed and reported on financial data to support business decisions.
- Managed successful audits by collaborating effectively with internal and external auditors.
- Monitored budget allocation and expenditures to enforce compliance with company policies.
- Assisted executive management in making informed business decisions with accurate ad-hoc financial analysis as needed.
- Developed and implemented various procedures to improve accounting process.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Led a team of accounting professionals in achieving department goals while fostering a positive work environment.
- Reduced discrepancies in financial data with thorough account reconciliations and adjustments.
- Ensured compliance with tax regulations.
- Implemented efficient budgeting processes to forecast expenses and monitor actual performance against projections.
- Facilitated staff development through regular training sessions on new accounting standards, software upgrades, or company-specific policies changes.
- Streamlined monthly closing process, significantly reducing time required for financial reporting preparation.
- Improved team productivity with introduction of new accounting software (SAP B1), leading training sessions for staff.
- Contributed to successful external audits, preparing all necessary documentation and facilitating auditor inquiries.
- Analyzed business processes to identify cost savings and operational efficiencies.
Senior Officer Internal Auditor
PT. Krakatau Pipe Industries
08.2023 - 12.2023
- Improved internal control processes by conducting thorough audits and identifying areas for improvement.
- Enhanced operational efficiency through the development and implementation of risk-based audit plans.
- Ensured compliance with regulatory requirements and company policies through meticulous audits and effective communication with management.
- Supported continuous improvement initiatives by collaborating with cross-functional teams to identify opportunities for process optimization.
- Collaborated closely with external auditors during year-end audits to expedite procedures and minimize disruptions to business operations.
- Prepared working papers, reports and supporting documentation for audit findings.
- Produced audit reports.
Group Member Business Implementation
PT. Krakatau Pipe Industries
08.2022 - 07.2023
- Downstream Products Team
- Chasing payments for bad debts
- Purchasing of Raw Materials for Seamless Pipe Product Joint Operations
- Conduct reviews and analyses of the sustainability of Joint Operation between the company and third parties
Senior Officer Analyst Credit & Collection
PT. Krakatau Pipe Industries
12.2017 - 07.2022
- Customer Credit Rating to Analyze the Ability to Pay
- Collecting the Account Receivables
- Ensure all Sales Documents Clear before goods & services delivered to Customers
- Goods & services delivered Approval (Clearance)
- Reviewing Sales Recognition / Billing Accounting Process on SAP.
- Clearing Account Receivables, Incoming Payments, Customer Deposit Journal.
- Reviewing Invoice and other collection documents to submit to the Customers
- Reviewing Term of Payment in Sales Contracts
- Reviewing bank statements for Incoming Payment
- Budgeting the Incoming from Account Receivables
- Coached junior team members and improving overall team performance.
Officer Analyst Credit & Collection
PT. Krakatau Pipe Industries
03.2017 - 11.2017
- Customer Credit Rating to Analyze the Ability to Pay
- Collecting the Account Receivables
- Ensure all Sales Documents Clear before goods & services delivered to Customers
- Reviewing Sales Recognition / Billing Accounting Process on SAP.
- Reviewing Invoice and other collection documents to submit to the Customers
- Reviewing Term of Payment in Sales Contracts
- Reviewing bank statements for Incoming Payment
- Budgeting the Incoming from Account Receivables
Officer Financial Accounting and Reporting
PT. KHI Pipe Industries
08.2012 - 02.2017
- Preparing Monthly and Yearly Company Financial Report
- Preparing Monthly and Yearly Company Financial Forecast and Budgeting
- Preparing Monthly and Yearly Company Management Report
- Preparing BOD / BOC meeting presentation materials
- Assisting External Audit process
- SAP FI module Key User
- Team of PSAK 10 - Financial Statement Functional Currency Convergence from IDR to USD
- Finance Representative of Joint Operation (JO) PT KHI Pipe Industries and PT Pipe Coating Indonesia
Management Trainee
PT. KHI Pipe Industries
12.2010 - 08.2012
- Preparing Monthly and Yearly Company Financial Report
- Preparing Monthly and Yearly Company Financial Forecast and Budgeting
- Assisting External Audit process
Education
Professional Accounting Education - Accounting
Universitas Gadjah Mada
Yogyakarta, Indonesia 04.2001 -
Bachelor of Economics - Accounting
Universitas Islam Indonesia
Yogyakarta, Indonesia 04.2001 -
Skills
Effective team leadership
Organizational strategy development
Financial analysis and reporting
Conducting internal audits
Experience with SAP systems
Financial budget forecasting
Budget development
Certification
RNA - Register Akuntan Negara
Hobbies
- Mountaineering
- Music
Timeline
QIA - Qualified Internal Audit
11-2024
Accounting & Budget Control Manager
PT. Krakatau Niaga Indonesia
01.2024 - Current
ASEAN CPA - ASEAN Chartered Professional Accountant
10-2023
Senior Officer Internal Auditor
PT. Krakatau Pipe Industries
08.2023 - 12.2023
Group Member Business Implementation
PT. Krakatau Pipe Industries
08.2022 - 07.2023
Senior Officer Analyst Credit & Collection
PT. Krakatau Pipe Industries
12.2017 - 07.2022
Officer Analyst Credit & Collection
PT. Krakatau Pipe Industries
03.2017 - 11.2017
RNA - Register Akuntan Negara
09-2015
CA - Chartered Accountant Indonesia
11-2013
Officer Financial Accounting and Reporting
PT. KHI Pipe Industries
08.2012 - 02.2017
Management Trainee
PT. KHI Pipe Industries
12.2010 - 08.2012
Professional Accounting Education - Accounting
Universitas Gadjah Mada
04.2001 -
Bachelor of Economics - Accounting
Universitas Islam Indonesia
04.2001 -
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