Esti Rahayu

Work History

RLK Development Indonesia, PT

02.2024 - Current

Prepared statement of financial statements monthly, quarterly and annual reports.
Led the implementation of financial system upgrades, ensuring a smooth transition with minimal disruption to business operations.
Enhanced financial reporting accuracy through meticulous review of financial statements and reconciliations.
Mitigated impacts on financial accounting and business operations by working proactively to identify and resolve strategic concerns.
Identified potential areas of risk exposure in existing operations, recommending corrective actions to mitigate liabilities.
Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
Analyzed business processes to identify cost savings and operational efficiencies.
Coordinated month-end closing activities, ensuring accurate and timely completion of all required tasks.
Utilized financial software to prepare consolidated financial statements.
Ensured compliance with regulatory requirements by staying updated on tax laws and filing accurate reports on time.
Served as a subject matter expert during audits, providing clear documentation and prompt responses to inquiries from auditors.

Gran Cipta Cemerlang, PT

01.2022 - 05.2023

Created financial dashboards to provide insights into key performance indicators.
Prepared internal and regulatory financial reports, balance sheets and income statements.
Prepared monthly reconciliation of general ledger and took corrective actions on deviations.
Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
Utilized financial software to prepare consolidated financial statements.
Prepared related tax disclosures for statutory and local tax filings.
Researched and analyzed tax developments and applications to specific business situations.
Prepared monthly, quarterly and annual reporting.
Reviewed documentation and identified financial discrepancies where applicable.
Leveraged finance knowledge to strengthen controls and improve transparency.
Collaborated with external audits to verify accuracy and compliance with applicable standards.

ICE Messenger Indonesia, PT

07.2019 - 01.2022

Set up and improved accounting systems and processes to meet business needs and maximize operational success.
Tracked and documented all expenses.
Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
Gathered and analyzed employee, department and company-wide financial information.
Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Wrote financial statements and consolidations after reconciling general ledger accounts.
Conducted tax reviews and compilations to identify potential exposure areas and provided suggestions.
Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
Reviewed budgets, including capital appropriations and operating budgets, and communicated findings to senior management.

Kuchiro Management Solution, PT

10.2017 - 12.2019

Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
Managed entire accounting cycle, including gathering information, preparing documents, finalizing reports and closing books.
Created budgets and forecasts for management group to meet regular accounting deadlines.
Reconciled accounts and reviewed all materials, including surplus, income, expense data, net worth and assets.
Conducted tax reviews and compilations to identify potential exposure areas and provided suggestions.
Kept up to date on current income tax developments and advised clients to make proper adjustments.
Helped clients navigate interactions with tax authorities and legal concerns related to financial matters.
Gathered important tax-related information, including taxable income, deductibles and allowance information.
Mitigated impacts on financial accounting and business operations by working proactively to identify and resolve strategic concerns.
Reported financial data and updated financial records in ledgers and journals.

Kita Hokki, PT

04.2016 - 09.2017

Handle tax submissions and made sure all information complied with regulations.
Collected and submitted required tax payments.
Reviewed available data and compared against tax code to determine exemptions, deductions, and potential liabilities.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Reported financial data and updated financial records in ledgers and journals.
Updated entries in company's system using Accurate Accounting Software.
Responded to emails and other correspondence to facilitate communication and enhance business processes.
Composed internal and external correspondence for senior management and reviewed all documentation to eliminate errors.
Coordinated travel arrangements by booking airfare, hotel and ground transportation.

GLC Consulting, PT

09.2014 - 04.2016

Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations.
Used MYOB to prepare monthly reconciliation of bank accounts and take corrective actions on deviations.
Produced and mailed invoices, payment reminders and financial notices.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Generated financial statements and reports detailing accounts receivable status
Disbursed petty cash by recording entries and verifying documentation.
Managed tax submissions and made sure all information complied with regulations.
Maintained thorough and current understanding of applicable tax laws.
Reviewed available data and compared against tax code to determine exemptions, deductions, and potential liabilities.