Hardiana Febrianti
Entity Accountant & Finance Analyst
Cikarang Pusat
Summary
Experienced accounting professional prepared for this role, known for strong analytical skills and precision in financial management. Proven ability to drive results through team collaboration and adaptability to changing needs. Expertise in financial reporting, budgeting, and compliance, with focus on accuracy and efficiency. Reliable, dependable, and committed to achieving organizational goals.
Overview
19
19
years of professional experience
2006
2006
years of post-secondary education
Work History
Entity Accountant
PT Schneider Indonesia
09.2022 - Current
- Support monthly SAP closing process and ensure all bookings costs are aligned and recorded correctly, prepare and analyze financial statement and Balance sheet.
- Review and analyze financial reports collected from different departments monthly and quarterly basis.
- Support for all entity External & Internal Audit process
- Collaborate with senior management and provide update on financial reports.
- (as a contract employee)
Accounting & Finance Assistant Manager
PT Purbaya Packindo
01.2021 - 08.2022
- Lead monthly closing process make sure report financial statement and balance sheet done ontime.
- Prepare report financial statement and balance sheet and report to management.
- Control Taxation payment report (monthly Withholding Tax and Value Added Tax) and Yearly Tax Report on time basis.
- Control and prepare Bank reconciliation process report to management, prepare salary report dan process to employee.
- Calculate quotation price to customer, and follow up the PO received from customer.
Cost controller and Senior Financial Reporting Analyst
PT. Schneider Indonesia
03.2015 - 12.2020
- Responsible for prepare PL & BS monthly report
- Prepare analyze financial reports collected from different departments monthly and quarterly basis.
- Prepare quarterly Forecast Order, Sales & Profit and Loss.
- Participate in system migration, analyze data to suit changing requirements, perform reviews and prepare necessary documents.
- Maintained deadline monthly report in HFM (OPUS) system (Oracle) for Order, Sales, Balance sheet and Financial Statements.
Management Reporting
PT. Schneider Indonesia
12.2012 - 02.2015
- Prepared DVC FI/CO reconciliation, for product and project coordinate with cost controlling and project settings.
- Prepare meeting with business unit for checking the internal profit and losses.
- Prepared monthly Balance sheet & Profit and Loss report
- Maintained deadline monthly report in HFM system (Oracle) for Order, Sales Balance sheet and P/L for reporting corporate
Tax Accountant
PT. Schneider Indonesia
10.2010 - 10.2012
- Analyze transactions are subject to Withholding Tax (23/42)/26),21 & Value Added Tax.
- Prepare Withholding Tax and Value Added Tax reconciliation.
- Prepare calculation of Withholding Tax and Value Added Tax Payable and prepare ESPT report to the tax Government.
- Assist in Internal & External Audit process.
- Assist in Annual Income Tax calculation.
AP & AR
PT. Schneider Indonesia
09.2006 - 09.2010
- Posting invoice vendor and process payment
- Reconciliation AP outstanding with Vendor
- Posting incoming from Customer
- Assist in Internal & External Audit process.
Education
Associate Degree - Accounting
Jendral Soedirman University Purwokerto
Skills
- Financial Reporting Senior Analyst
- Cost Controller
- Management Reporting
Courses
- 2019 Project Succession - Problem Solving of HFM Reporting
- 2019 Operational Safety Leadership Training
- 2016 SAP Training Migration process
- 2012 English Course ILP
- 2012 Excel Training
- 2011 Brevet A&B (Ikatan Akuntan Indonesia)
Timeline
Entity Accountant
PT Schneider Indonesia
09.2022 - Current
Accounting & Finance Assistant Manager
PT Purbaya Packindo
01.2021 - 08.2022
Cost controller and Senior Financial Reporting Analyst
PT. Schneider Indonesia
03.2015 - 12.2020
Management Reporting
PT. Schneider Indonesia
12.2012 - 02.2015
Tax Accountant
PT. Schneider Indonesia
10.2010 - 10.2012
AP & AR
PT. Schneider Indonesia
09.2006 - 09.2010
Associate Degree - Accounting
Jendral Soedirman University Purwokerto
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