Summary
Overview
Work History
Education
Skills
Timeline
Generic

EVIRINA

FINANCE MANAGER
SHAH ALAM

Summary

Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement. Results-driven Manager Specially in Hospital 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. Proactive Manager with strong background in financial analysis, budgeting and forecasting. Develops and implements financial plans and delivers strategic financial advice.

Overview

8
8
years of professional experience

Work History

Finance Manager

MAYAPADA HOSPITAL BANDUNG
07.2023 - Current
  • Trained new and existing staff members in various financial procedures to prepare for job requirements.
  • Executed vendor setup and payment, administration of bank accounts and account reconciliations.
  • Created organizational structures to improve accounting and finance functions.
  • Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
  • Reviewed documentation and identified financial discrepancies where applicable.
  • Processed invoices and contacted appropriate parties for timely payment receipt.
  • Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
  • Researched and facilitated software integration to streamline accounting and financial processes.
  • Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
  • Drove revenue stream development through strategic collaboration and partnerships.

Accounting & Finance Manager

RADJAK HOSPITAL
05.2022 - 05.2023
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Managed journal entries, collection efforts, reconciliations, and payroll processing.
  • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Managed banking reconciliations and monthly balance sheet statements.
  • Educated accounting team on forecasting, financial statuses and financial strategies to assist in annual budget creation.
  • Monitored budget allocation and expenditures to enforce compliance with company policies.
  • Conducted internal audits to verify accuracy and compliance with applicable standards.
  • Created and maintained financial databases for data entry, tracking and reporting.
  • Analyzed and reported on financial data to support business decisions.
  • Developed and implemented various procedures to improve accounting process.
  • Generated monthly and quarterly financial statements for executive review.
  • Implemented cost control procedures and cost management processes, saving company Average 2-3 Billion.
  • Developed and maintained system of internal controls to prevent fraud and abuse.
  • Collaborated with other departments to achieve accurate and prompt financial reporting.
  • Utilized financial software to prepare consolidated financial statements.
  • Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
  • Complied with established internal controls and policies.
  • Evaluated and negotiated contracts to procure favorable financial terms.
  • Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
  • Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
  • Supported financial director with special projects and additional job duties.
  • Created financial dashboards to provide insights into key performance indicators.
  • Developed strategic plans for day-to-day financial operations.
  • Established internal audit procedures to validate and improve accuracy of financial reporting.
  • Prepared internal and regulatory financial reports, balance sheets and income statements.
  • Improved overall financial reporting by streamlining control processes and reporting structures.
  • Analyzed business processes to identify cost savings and operational efficiencies.
  • Implemented cost control procedures and cost management processes, saving company 2-3 Billion.
  • Established and checked coding procedures, monitored reports and updated internal files.

Accounting & Finance Manager

CIPUTRA MITRA HOSPITAL (CIPUTRA GROUP)
02.2016 - 05.2023
  • Managed journal entries, collection efforts, reconciliations, and payroll processing.
  • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Managed banking reconciliations and monthly balance sheet statements.
  • Educated accounting team on forecasting, financial statuses and financial strategies to assist in annual budget creation.
  • Monitored budget allocation and expenditures to enforce compliance with company policies.
  • Conducted internal audits to verify accuracy and compliance with applicable standards.
  • Created and maintained financial databases for data entry, tracking and reporting.
  • Analyzed and reported on financial data to support business decisions.
  • Developed and implemented various procedures to improve accounting process.
  • Generated monthly and quarterly financial statements for executive review.
  • Implemented cost control procedures and cost management processes, saving company 5-8 Billion.
  • Developed and maintained system of internal controls to prevent fraud and abuse.
  • Collaborated with other departments to achieve accurate and prompt financial reporting.
  • Utilized financial software to prepare consolidated financial statements.
  • Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
  • Complied with established internal controls and policies.
  • Evaluated and negotiated contracts to procure favorable financial terms.
  • Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
  • Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
  • Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
  • Supported financial director with special projects and additional job duties.
  • Established and checked coding procedures, monitored reports and updated internal files.
  • Created financial dashboards to provide insights into key performance indicators.
  • Developed strategic plans for day-to-day financial operations.
  • Established internal audit procedures to validate and improve accuracy of financial reporting.
  • Prepared internal and regulatory financial reports, balance sheets and income statements.
  • Designed and maintained financial models to identify and measure risks.
  • Improved overall financial reporting by streamlining control processes and reporting structures.
  • Analyzed business processes to identify cost savings and operational efficiencies.

Education

Bachelor of Economics - Accounting

INDONESIA COLLEGE OF ECONOMICS
JAKARTA, INDONESIA
04.2001 -

Skills

Regulatory Compliance

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Timeline

Finance Manager

MAYAPADA HOSPITAL BANDUNG
07.2023 - Current

Accounting & Finance Manager

RADJAK HOSPITAL
05.2022 - 05.2023

Accounting & Finance Manager

CIPUTRA MITRA HOSPITAL (CIPUTRA GROUP)
02.2016 - 05.2023

Bachelor of Economics - Accounting

INDONESIA COLLEGE OF ECONOMICS
04.2001 -
EVIRINA FINANCE MANAGER