Summary
Overview
Work History
Education
Skills
Courses Trainings
Computer It Exposure
Referees Recommendation
Highlight Competencies
Accomplishments
Timeline
Hi, I’m

ENGELIKA PANGGABEAN

Finance Manager
Pondok Kelapa,Indonesia
ENGELIKA PANGGABEAN

Summary

I have been working more than 17 years in Finance & Accounting professional and 10 years’ experience as head of department in multinational company with demonstrated history working in Industrial Engineering, Logistic, Manufacturing and also in the information technology, where I had support various project including EPC (engineering, procurement and construction), Turnkey Project. Skilled in Financial Planning, Budgeting, Tax Management, Tax Planning, Currency risk, Permanent Establish, Analytical skills, Business operation and Business modeling, Commercial awareness, Executive and Strategies leadership, problem-solving, compliance and strong accounting with strong IFRS knowledge’s Objective Industry leader with demonstrated success leading financial systems and programs. Knowledgeable about regulatory requirements and successful strategies for maintaining optimal controls. Well-organized, proactive and adaptable to changing markets. Highly collaborative Director of Finance with strong skills in statistical analysis and performance. Poised and sharp with skill to translate financial metrics into actionable details. Exceptional performance outlining strategic financial directions for business growth. Steadfast Job Title familiar with managing multimillion-dollar business operations. Successfully optimizes frameworks and cultivates cohesive teams to meet and exceed financial goals. Excellent reporting, record keeping and relationship-building abilities. Systematic Financial Executive experienced in Area of expertise finances. Trained in financial project management, customer service and investment advising. Collaborates closely with clients to optimize specialty financial plans and profitable outcomes. Motivated Director of Finance promoting more than Number years of proficiency in identifying and analyzing trends and partnering with other departmental leaders. Action-oriented individual with experience tracking actual business results against plans, including acquisitions. Offering exceptional issue resolution and staff training skills. Proactive Job Title with strong background in financial analysis, budgeting and forecasting. Develops and implements financial plans and delivers strategic financial advice. Results-driven Job Title experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Job Title position. Ready to help team achieve company goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Seasoned Accounting Manager specializing in implementing successful accounting systems for Type companies. Accomplished in driving business efficiency and compliance initiatives. Offering Number years of progressive experience. Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements. Reliable Job Title familiar with generally accepted accounting procedures, project management and financial statement review. Full understanding of legal requirements. Well-developed communication, relationship building and multitasking abilities. Accomplished financial management and accounting professional with Number years of demonstrated positive impact company growth. Proven skill in employing accounting and financial management best practices and team leadership. Committed to introducing changes to achieve continuous improvement and successfully influencing processes driving operational excellence. Expertise in financial statement preparation and analysis, operational management, forecasting and cost control.

Overview

20
years of professional experience

Work History

PT MAN Energy Solution Indonesia, Jakarta

Head of Finance/Accounting Manager
2017.08 - Current (7 years & 1 month)

Job overview

  • Responsible for Financial statement, cash flow, budgeting, investment
  • Responsible for all accounting, finance & tax activities to achieve EBIT
  • Provide President director, Finance director in Germany and Head of Business Unit in Germany comprehensive report of P/L
  • Build & maintain forex transaction, financial risk, doing hedging with treasury department in Germany
  • Lead & supervise initiative & Strategies for accounting procedures, commercial issue
  • Liaise with External auditor to maintained audit report complied with IFRS
  • Support company in dealing with projects such as EPC project
  • Reseller, Operation and Maintenances project in commercial aspect
  • Support Head Quarter dealing with project from tax perspective (Tax Management and Tax Planning)
  • Develop long term-system for project EPC and helping to build up solution for reseller project with on-shore and off-shore system.

PT.SAMSUNG SDS GLOBAL SCL INDONESIA, Jakarta

Head of Finance & Accounting Manager
2013.02 - 2017.07 (4 years & 5 months)

Job overview

  • Responsible for Financial Reports (Profit and Loss, Balance Sheet, Cash flow)
  • Cooperation with bank for bank facilities
  • Build & maintain relationship with Regional Head Quarter for consolidate reporting
  • Build & maintain relationship with Tax consultant, corporate secretary for business license and legal aspects
  • Responsible for Audit Report, Yearly Business Plan
  • Responsible for Consolidate Southeast Business Plan (Singapore, Malaysia, Thailand, Vietnam).

PT.SAMSUNG SDS GLOBAL SCL INDONESIA, Jakarta

Assistant Finance & Accounting Manager
2011.09 - 2013.02 (1 year & 5 months)

Job overview

  • Maintain daily transaction record as per nature transactions
  • Reconciliation for Balance sheet transactions and Bank
  • Develop long term-system for overdue account Receivable and cash advance through managing and interpreting their requirements
  • Collaborate with sales team to monitoring sales target
  • Helping Head of Department by support analytical data for Executive meeting
  • Develop long term-system for payment schedule.

Avery Dennison Indonesia, Jakarta

Chief Treasury
2011.05 - 2011.09 (4 months)

Job overview

  • Report to Central Bank (Bank Indonesia) for foreign transaction
  • ICA/Cash Pooling transaction
  • Payment security such as Letter of Credit, Bank Guarantee
  • Monitoring cash and ensure company liquidity by overdraft, Bank Loan or Intercompany Loan.

PT Mecoindo Indonesia, an ITRON,Inc, Jakarta

Accounting Supervisor
2006.06 - 2011.05 (4 years & 11 months)

Job overview

  • Journal transaction based on nature of transaction and cost center
  • Checking Invoice requirements before posting such as Invoice date, Company name, Purchase Order, Delivery note, terms of payment, tax invoice, verification from HoD
  • Ensure all invoice and employee expenses was input in timely basis
  • Registration of Vendor into ERP System
  • Collaboration with Purchasing decrease prepayment to trade creditor
  • Collaboration with warehouse for inventory stock counting quarterly
  • Build and Maintain accounting procedure complied with SOX.

Schlumberger, Jakarta

Junior Fiscal Accountant
2004.05 - 2006.04 (1 year & 11 months)

Job overview

  • Monitoring and Ensure Depreciation of fixed asset obtained correctly monthly basis
  • Distinguish transaction for fiscal purpose
  • Obtained Entertainment Report for fiscal purpose
  • Ensure Benefit in kind posted in correct Account
  • Checking and Report to Tax office for monthly tax return such as VAT of sales, withholding tax and VAT of offshore transaction.

Education

Universitas Padjadjaran

Bachelor of Economics with accounting major (BA)

Skills

    Analytical and Critical Thinking

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Courses Trainings

  • Update IFRS leasing, revenue recognition and implementation for Indonesia, Jakarta, Indonesia, 2019
  • SAP Business One (SBO), Reporting standard and Risk Management, Augsburg, Germany, 2019
  • Global Leadership and SAP program, Augsburg, Germany, 2018
  • Finance standard/IFRS, Seoul, South Korea, 2014
  • Leadership and Finances issue, Samsung SDS campus, Seoul, Korea, 2013
  • Update IFRS and Local Statutory (PSAK 24), Jakarta, Indonesia, 2012
  • VAT Regulation, Tax Planning, Jakarta, Indonesia, 2011
  • Total Quality Management, Kuala Lumpur, Malaysia, 2008

Computer It Exposure

Windows, Internet applications, Proficient in Excel, Word, PowerPoint, SAP, Smart, VOkus, ArcPlan/Hypérion

Referees Recommendation

Available upon request

Highlight Competencies

  • Deferred Tax
  • Hedging & Financial Risk.
  • VAT Compliance and Withholding for International transaction.
  • Cash Optimization & Cash Management
  • Financial Reporting (Profit &loss, Balance sheet, Cash flow)
  • EPC (Engineering, Procurement and Contraction) for tax planning and management reporting
  • PE (Permanent establish) for tax planning and management reporting.
  • Paid in Capital, Shareholder resolutions, LKPM.
  • Corporate Income Tax, Restitution overpaid CIT

Accomplishments

  • Achieved tax refund around 1.8 Million Euro through effectively controlling tax return -12/2023.
  • Achieved decrease bad debt 2017-2023 especially over 360 days to 150 thousand euros-12/202
  • Awarding as a 50 best companies managing Oversea debt from Bank Indonesia -12/20201
  • Achieved to decrease 80% of finest Audit custom 50 thousand euros through properly documented export/import files - 1/2022
  •  Successfully to upgrade from manual process to digital for matrix approval -6/2023
  • Successfully changes payment from manual to digital hence no double payment -3/2019
  •  Successfully transformer from non-consolidated to consolidate 12/2018
  • Achieved digital approval by introducing Software doc-center for type of approval tasks.
  • Documented and resolved Issue which led to Results.
  • Achieved Result through effectively helping with Task.
  • Achieved Result by completing Task with accuracy and efficiency.
  • Supervised team of Number staff members.
  • Achieved Result by introducing Software for Type tasks.
  • Collaborated with team of Number in the development of Project name.

Timeline

Head of Finance/Accounting Manager

PT MAN Energy Solution Indonesia
2017.08 - Current (7 years & 1 month)

Head of Finance & Accounting Manager

PT.SAMSUNG SDS GLOBAL SCL INDONESIA
2013.02 - 2017.07 (4 years & 5 months)

Assistant Finance & Accounting Manager

PT.SAMSUNG SDS GLOBAL SCL INDONESIA
2011.09 - 2013.02 (1 year & 5 months)

Chief Treasury

Avery Dennison Indonesia
2011.05 - 2011.09 (4 months)

Accounting Supervisor

PT Mecoindo Indonesia, an ITRON,Inc
2006.06 - 2011.05 (4 years & 11 months)

Junior Fiscal Accountant

Schlumberger
2004.05 - 2006.04 (1 year & 11 months)

Universitas Padjadjaran

Bachelor of Economics with accounting major (BA)
1 1997
ENGELIKA PANGGABEANFinance Manager