Erry Chrisma Andrianta
Finance Accounting Tax Division Head
Jakarta Timur
Overview
29
29
years of professional experience
3993
3993
years of post-secondary education
Work History
Head of Division (Kadiv) Finance, Accounting and Tax
PT Graha Megaria Raya
10.2014 - 10.2024
- Company Overview: Building Management & Owner of Cilandak Townsquare or CITOS Jakarta and TS SUITE HOTEL BALI - 5 Star Hotel
- Provide leadership to finance, accounting and tax areas of the organization
- Responsible for the work of FAT in corporate companies
- Assist in issuing timely, accurate, and complete financial statements for management (income statement, balance sheet, budget and variance, projections and forecast and cash flow) and in accordance with Indonesian law and standard accepted accounting principles
- Assist in coordinating the preparation of the draft audited financial statements and all tax returns in accordance with Indonesian taxation laws and regulations
- Assist in the management of grants reporting, compliance, and reconciliation
- Maintain processes and controls related to transaction processing
- Follow up A/R Collection from the tenant, make sure that the outstanding will be settled in certain period of time
- Maintain system of accounts and keep books and records on all transactions and assets
- Manage, process (as appropriate), and act as backup for processing of the following transactions: accounts payable, revenue and expense, fixed assets, cash, bank reconciliations, and allocations
- Perform month-end closing procedures, including overhead allocations, account reconciliations, and updating schedules
- Provide useful financial insights to help make better decisions about formulating and executing strategy, and provide guidance and analysis for management to improve results
- Report to Director and Commissioner
- Building Management & Owner of Cilandak Townsquare or CITOS Jakarta and TS SUITE HOTEL BALI - 5 Star Hotel
Finance/Treasury Manager
PT Graha Megaria Raya
06.2009 - 10.2014
- Company Overview: Building Management & Owner of Cilandak Townsquare or CITOS Jakarta and TS SUITE HOTEL BALI - 5 Star Hotel
- Analysis and ongoing evaluation of cash and investment, forecasting cashflow
- Financial analitical review (profitability analysis)
- Managing cashflow to ensure Account Payable to vendor paid on appropriate payment schedule
- Controlling project/capital expenditure cashflow
- Checking for outstanding debts of customers from monthly A/R statement and following up to maintain incoming cashflow
- Compiling monthly debtor aging reports especially overdue 31-45 days and preparing action notes
- Controlling the Revenue : Casual Leasing, Revenue Sharing
- Responsibility and accountability in project/capex budgeting
- Building Management & Owner of Cilandak Townsquare or CITOS Jakarta and TS SUITE HOTEL BALI - 5 Star Hotel
Chief Accounting
PT Graha Megaria Raya
02.2008 - 05.2009
- Company Overview: Building Management & Owner of Cilandak Townsquare or CITOS Jakarta
- Preparing Monthly Financial Report (Executive Summary, Home Statement & Management Report)
- Presenting oral and written reports to Division Head
- Anylizing budget versus actual figures of business performance
- Preparing monthly taxation report including VAT, PPH Final, PPH Psl 21, 23
- Reviewing & Verifying payment vouchers to be paid
- Preparing annual Financial Report for auditing & taxation purposes
- Building Management & Owner of Cilandak Townsquare or CITOS Jakarta
Coordinator of Office Operation Department Head
PT Graha Megaria Raya
10.2005 - 02.2008
- Company Overview: Building Management & Owner of Cilandak Townsquare or Citos, Jakarta
- Coordinating 3 Departments Head (IT, General Affairs, Finance & Accounting) and role as Customer Service Department Head
- Ensuring working plans of CS, IT, GA, F&A and the program objective are met
- Making the annual workplan for CS, IT, GA and F&A Department
- Analyzing financial information to controll disbursement from the budget
- Presenting oral and written reports on operation performance to Directors
- Reviewing monthly Financial Report made by F&A Department
- Verifying payment vouchers to be paid
- Building Management & Owner of Cilandak Townsquare or Citos, Jakarta
Assistant Accounting Manager
PT Graha Megaria Raya
11.2003 - 09.2005
- Company Overview: Building Management & Owner of Cilandak Townsquare Mall, Jakarta
- Reviewing monthly Financial Report made by accounting staff
- Maintaining & reconciling balance sheet & profit/loss account, and taxation report
- Preparing & submit proposed accounting policy to Finance General Manager
- Verifying payment vouchers to be paid
- In order to controlling outsourced companies, engaged as Internal Auditor to audit their financial statement reported to PT GMR
- Preparing monthly affiliated parties Financial Report (there are 2 parties)
- Building Management & Owner of Cilandak Townsquare Mall, Jakarta
Senior Accounting Staff
PT Indocater
07.2001 - 10.2003
- Company Overview: International Catering Services, Jakarta
- Supervising Junior Accounting Staff, Verifying and ascertain vouchers posted by her in accounting program is accurate regarding amounts posted, supporting documents, validation date
- Reconcile Bank Accounts with bank statements, cash account with cash book, connecting account between units, due to/from related parties
- Reviewing Monthly Financial Report made by Junior Staff
- Responding and answering any findings by internal auditor
- International Catering Services, Jakarta
Auditor
Registered Public Accounting Armen Budiman & Abubakar
04.2000 - 07.2001
- Company Overview: Representing fraction from KPMG, Jakarta
- General audit for engineering & contractor – RSEA Group, Asthom Group as Auditor in Charge
- General audit for manufacturing company – PT Jaykay Files Indonesia as Auditor in Charge
- General audit for security company – PT Ekokapital as Auditor in Charge
- General audit for Authorized Services of BMW – PT Djamoko Motor as Auditor in Charge
- General audit for international school foundation – Deutche Internationale Schule Foundation as Auditor in Charge
- Agreed upon procedures (special audit) on Forest Concession Company – PT Dutarendra Mulia Sejahtera as Assistance Auditor
- General audit for forwarding company – PT Sarana Citra Adicarya as Assistance Auditor
- Representing fraction from KPMG, Jakarta
Auditor
Registered Public Accounting Bambang Sulistiyanto & Co.
01.2000 - 03.2000
- Company Overview: Jakarta
- General audit for child magazine – PT Orbit as Assistance Auditor
- General audit for holding company – PT Repindo Group as Assistance Auditor
- General audit for forest concession – PT Tanjung Lingga Group as Assistance Auditor
- General audit on a security company
- Jakarta
Extraordinary Lecturer (Asisten Dosen)
State University of Lampung
01.1996 - 01.1997
- Advanced accounting II
Education
S1 - Accounting
Universitas Lampung (UNILA)
High School - A1 (Physic)
SMAN I Pati
Pati, Central Java06-1993
Skills
Friendly, positive attitude
Others
- Discipline & Honest
- Willing to learn and work hard
- Easy to adapt in the new environment
- Able to work in team
Capacity
Indonesia, English, Proficient in some software especially UnderWindows XP, namely Excel, Microsoft Words and Accounting program, VHP Hotel Program.
Academicperiod
Extraordinary lecturer (Asisten Dosen), State University of Lampung, 1996-1997, Advanced accounting II
Mobilephone
08119937920
Personal Information
- Age: 49
- Health: Excellent
- Date of Birth: 07/20/75
- Gender: Male
- Marital Status: Married
- Religion: Christian
Music
Keyboardist, participater weekly in Church Sunday School
Timeline
Head of Division (Kadiv) Finance, Accounting and Tax
PT Graha Megaria Raya
10.2014 - 10.2024
Finance/Treasury Manager
PT Graha Megaria Raya
06.2009 - 10.2014
Chief Accounting
PT Graha Megaria Raya
02.2008 - 05.2009
Coordinator of Office Operation Department Head
PT Graha Megaria Raya
10.2005 - 02.2008
Assistant Accounting Manager
PT Graha Megaria Raya
11.2003 - 09.2005
Senior Accounting Staff
PT Indocater
07.2001 - 10.2003
Auditor
Registered Public Accounting Armen Budiman & Abubakar
04.2000 - 07.2001
Auditor
Registered Public Accounting Bambang Sulistiyanto & Co.
01.2000 - 03.2000
Extraordinary Lecturer (Asisten Dosen)
State University of Lampung
01.1996 - 01.1997
S1 - Accounting
Universitas Lampung (UNILA)
High School - A1 (Physic)
SMAN I Pati
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