Hadi Rahman Ahmad
Financial Controler
Jakarta
Summary
- Energetic and analytical professional with positive approach to problem-solving and team collaboration. Possesses comprehensive knowledge of financial reporting and budgeting, coupled with advanced skills in financial analysis and accounting software. Capable of delivering impactful financial insights and efficient fiscal management to drive organizational success.
- Finance and accounting professional with comprehensive expertise in financial reporting, budgeting, and strategic planning. Strong focus on team collaboration to achieve results, adaptable to changing needs, and reliable in delivering accurate financial insights. Skilled in financial analysis, compliance, and risk management, with keen eye for detail and commitment to organizational goals.
- Finance professional prepared to excel in accounting and finance roles. Managed comprehensive financial operations and achieved significant cost reductions. Known for collaborative team efforts and adaptable problem-solving. Expertise in financial analysis and strategic planning.
Overview
13
13
years of professional experience
2
2
years of post-secondary education
Work History
Junior Auditor
KAP WIJANARKO & REKAN
01.2012 - 07.2014
- Company Overview: KAP Wijanarko & Rekan is Sertivicated Public Accountant, independen dan profesional
- Located on Jl. Pejompongan Dalam No.7, Bend. Hilir, Kecamatan Tanah Abang, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10210
- Enhanced financial accuracy by conducting thorough audits and identifying discrepancies.
- Collaborated with clients to resolve identified issues, providing guidance on corrective actions needed to maintain financial integrity.
- Generated detailed reports outlining findings and recommendations for management review, facilitating informed decisionmaking.
- Assisted in uncovering fraudulent activities by diligently examining financial records and transactions.
- Contributed to successful annual audits by meeting deadlines and exceeding expectations for quality workmanship.
- Increased audit efficiency through meticulous planning and execution of audit procedures.
- Improved internal controls by evaluating and recommending process improvements for various departments.
- Communicated with auditee staff to obtain necessary information for audits.
- Interviewed auditees to gather data needed to conduct audits.
- Analyzed data and findings to prepare reports detailing financial information.
- Executed audit phases and entered data into accounting software for analysis.
- Coordinated, managed and implemented auditing projects and prepared for evaluation.
- Collected and reported monthly expense variances and explanations.
- Identified legal tax savings and recommended ways to improve profits.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Internal Auditor
MENTENG GROUP HOTELS
11.2014 - 09.2016
- Company Overview: Menteng grup hotel is a company consisting of several 1-5 star hotels. Based on Royal Kuningan Hotel at Jl. Kuningan Persada No.2, RT.1/RW.6, Guntur, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12980
- Has 19 hotels (currently) spread across Jakarta, Bogor, Bali and Batam
- Produced audit reports.
- Documented recommendations to improve internal controls.
- Identified and reported audit issues.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Participated in special projects as requested by senior leadership, providing subject matter expertise on internal controls and risk management practices.
- Investigated discrepancies discovered during auditing process.
- Provided valuable insights to management by presenting clear and concise audit findings, contributing to informed decision-making processes.
- Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Assisted in the development of company policies and procedures, promoting a strong internal control environment.
- Reviewed financial statements for adherence to International Financial Reporting Standards (IFRS) and corporate regulations.
- Strengthened stakeholder relations by presenting audit findings in clear, constructive, and professional manner.
- Reduced risk of fraud with thorough investigations into irregular financial transactions.
- Prepared working papers, reports and supporting documentation for audit findings.
- Tracked funds, prepared deposits and reconciled accounts.
- Collected and reported monthly expense variances and explanations.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Provided journal entries and performed accounting on accrual basis.
- Compiled general ledger entries on short schedule with 100% accuracy.
FINANCIAL CONTROLER
MENTENG GROUP HOTELS
09.2016 - 07.2018
- Company Overview: Menteng grup hotel is a company consisting of several 1-5 star hotels
- Maharadja Hotel is 3 star hotel located on Mampang Prpt., Kec. Mampang Prpt., Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta
- Diradja Hotel is 3 star hotel located on Jl. Kapten Tendean No.38, RT.2/RW.5, Kuningan Bar., Kec. Mampang Prpt., Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12710
- Supported business growth with accurate financial forecasting and strategic planning efforts.
- Managed banking reconciliations and monthly balance sheet statements.
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Generated monthly and quarterly financial statements for executive review.
- Analyzed and reported on financial data to support business decisions.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Created and maintained financial databases for data entry, tracking and reporting.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Monitored budget allocation and expenditures to enforce compliance with company policies.
- Developed and maintained system of internal controls to prevent fraud and abuse.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
FINANCIAL CONTROLER
MENTENG GROUP HOTELS
07.2018 - 10.2020
- Company Overview: Menteng grup hotel is a company consisting of several 1-5 star hotels
- Parama Hotel is 3 star hotel located on Jalan Raya Puncak Km.22, Cisarua, Kec. Cisarua, Kabupaten Bogor, Jawa Barat 16750
- Supported business growth with accurate financial forecasting and strategic planning efforts.
- Managed banking reconciliations and monthly balance sheet statements.
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Generated monthly and quarterly financial statements for executive review.
- Analyzed and reported on financial data to support business decisions.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Created and maintained financial databases for data entry, tracking and reporting.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Monitored budget allocation and expenditures to enforce compliance with company policies.
- Developed and maintained system of internal controls to prevent fraud and abuse.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
Accounting & finance manager
Breath Studio
10.2020 - 10.2021
- Company Overview: Breath Studio is a new company, established in the field of sports facilities & fitness centers.
- The founders of the company are young entrepreneurs who have different backgrounds.
- Located on Senopati Street No. 41C, Kebayoran Baru, South Jakarta
- Supported business growth with accurate financial forecasting and strategic planning efforts.
- Managed banking reconciliations and monthly balance sheet statements.
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Generated monthly and quarterly financial statements for executive review.
- Analyzed and reported on financial data to support business decisions.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Created and maintained financial databases for data entry, tracking and reporting.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Monitored budget allocation and expenditures to enforce compliance with company policies.
- Developed and maintained system of internal controls to prevent fraud and abuse.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
Accounting & finance Manager
PT Hijau Kebun Asri
10.2021 - 09.2022
- Company Overview: PT Hijau Kebun Asri is a company engaged in the Food & Beverage Business
- Located On Jl. Senopati No. 41C, Senopati, Kebayoran Baru, Jakarta Selatan
- Supported business growth with accurate financial forecasting and strategic planning efforts.
- Managed banking reconciliations and monthly balance sheet statements.
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Generated monthly and quarterly financial statements for executive review.
- Analyzed and reported on financial data to support business decisions.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Created and maintained financial databases for data entry, tracking and reporting.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Monitored budget allocation and expenditures to enforce compliance with company policies.
- Developed and maintained system of internal controls to prevent fraud and abuse.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
Accounting & finance Manager
MENTENG GROUP HOTELS
10.2020 - Current
- SENTRAL HOTEL & P HOTEL
- Located at Jl. Pramuka No.63/64 8, RT.8/RW.8, Rawasari, Kec. Cemp. Putih, Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta 10570
- Supported business growth with accurate financial forecasting and strategic planning efforts.
- Managed banking reconciliations and monthly balance sheet statements.
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Generated monthly and quarterly financial statements for executive review.
- Analyzed and reported on financial data to support business decisions.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Created and maintained financial databases for data entry, tracking and reporting.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Monitored budget allocation and expenditures to enforce compliance with company policies.
- Developed and maintained system of internal controls to prevent fraud and abuse.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
- Collaborated with C-level executives and stakeholders to develop long-term financial plans.
- Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
- Established internal audit procedures to validate and improve accuracy of financial reporting.
Education
D3 - Akuntansi
Sekolah Tinggi Ilmu Ekonomi Indonesia
01.2012 - 07.2014
Skills
Bank reconciliation
Timeline
Accounting & finance Manager
PT Hijau Kebun Asri
10.2021 - 09.2022
Accounting & finance manager
Breath Studio
10.2020 - 10.2021
Accounting & finance Manager
MENTENG GROUP HOTELS
10.2020 - Current
FINANCIAL CONTROLER
MENTENG GROUP HOTELS
07.2018 - 10.2020
FINANCIAL CONTROLER
MENTENG GROUP HOTELS
09.2016 - 07.2018
Internal Auditor
MENTENG GROUP HOTELS
11.2014 - 09.2016
Junior Auditor
KAP WIJANARKO & REKAN
01.2012 - 07.2014
D3 - Akuntansi
Sekolah Tinggi Ilmu Ekonomi Indonesia
01.2012 - 07.2014
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