Harry Satyawan
Accounting Tax Audit Manager
Jakarta barat
Summary
With a strong background in accounting, taxation, and operational matters, I bring extensive experience to any team. Fluent in spoken and written English, I effectively communicate with colleagues and clients. Dedication to achieving goals is unwavering as a fast learner who consistently puts in the hard work necessary for success. Thriving under pressure, I demonstrate the ability to work independently or as part of a team. Constantly seeking new challenges, I am always ready to tackle them head-on.
Overview
19
19
years of professional experience
7
7
years of post-secondary education
Work History
Accounting Auditor
PT. Cahaya Baja Timur Cemerlang
01.2020 - Current
- Performed observations and evaluated supporting documents to supplement audit findings.
- Executed audit phases and entered data into accounting software for analysis.
- Ensured client satisfaction by addressing questions promptly while providing valuable insights regarding their financials.
- Developed comprehensive audit reports with clear recommendations for improvement, contributing to enhanced financial practices within the organization.
- Implemented data analytics tools in audit processes, increasing efficiency and providing deeper insights into financial data.
- Evaluated internal controls to determine effectiveness, suggesting modifications as needed for optimal performance.
Director of Operations
CV. Multi Baja Mandiri
04.2013 - 09.2019
- Make sure all the issued invoice has been collected
- Maintain daily price (Lowest and normal price)
- Managing budget and payment to our supplier
- Forecast levels of demand
- Keep a constant check on stock levels
- Forecast price trends and their impact on future activities
- Oversee all payroll functions
- Negotiate and agree contracts, for monitoring the quality of stock
- Manage the cash flow and prepare cash flow forecasts
- Oversaw daily operations across multiple departments, ensuring seamless coordination and efficient execution of tasks.
- Defined, implemented, and revised operational policies and guidelines.
Manager Audit Intern
PT. Parastar Echorindo
01.2008 - 02.2013
- Designing, analyzing, and developing the parameters for creating offsite audit reports representative, complete and ontime
- Coordinating with external parties in supporting the audit process in order to be able to effectively and efficiently for the achievement of company objectives
- Identify any Prevent any business risks existed, potential technical problems, and opportunities to improve the efficiency and profitability of the Company
- Analyzing and propose policies or systems and procedures to ensure the provisions, policies, procedures, systems meet the needs of internal controls for the company's goals
- Organize, review and implement audit activities to ensure that all activities and operations risks contained in the branch / work unit in accordance with policies and regulations, and provide appropriate recommendations and improvements can be accounted for
- Implement, analyze, and compile Audit Report / special audit report to provide information and recommendations relevant to the management to take action appropriately and quickly to resolve problems that occur
- Analyze, evaluate, propose and implement development activities and audit techniques to produce the work process more effective and efficient
- Provide advice, input and information among fellow auditors to enhance / improve the technique and the audit process and create a conducive climate, grow and innovate
- Design and implement SOP (Standard Operating Procedure) for audit department
Accounting HO
PT Altrak 1978
01.2007 - 01.2008
- Effectively manage the business operations to maintain Company Income
- Inform managers on any important issues arise
- Preparation of financial statements for tax purposes
- Reviewing and analyzing the financial statements and other financial data
- Identify any business risks existed, potential technical problems, and opportunities to improve the efficiency and profitability of the Company
- Review Transaction and Journal of the Company
- Have Bank Reconciliation for company to make sure that Bank Statement in The Company is the same from the Bank
Junior Audit Staff
KAP Fitra Dewata
02.2006 - 10.2006
- Identify any Prevent any business risks existed, potential technical problems, and opportunities to improve the efficiency and profitability of the Company
- Check Transaction, vouching and Journal of the Company
- Reviewing and analyzing the financial statements and other financial data
Education
S1 - Accounting
Universitas Tarumanagara
01.2002 - 01.2006
High school - undefined
Kristen ketapang 2
01.1999 - 01.2002
Skills
Computer Lab for VALUE PLUS ( General Ledger )
Careerinterests
company pursuant to a salary, As soon as possible
Educationandprofessionalqualification
S1, Accounting, Universitas Tarumanagara, 2002 - 2006, Kristen ketapang 2, 1999 - 2002, Computer Lab for VALUE PLUS (General Ledger), English Course at English First Tanjung duren, Seminar about 'Professional Career', Seminar About 'Tax Centralization'
Summaryofskills
Good, Good, Good, Good, Good, Good, Good, Good, Computer Lab for VALUE PLUS (General Ledger), Microsoft Office applications (MS Word, MS Excel), SAP
Ethnicity
Chinese
Workauthorizationstatus
Authorized to work in Indonesia
Countryofresidence
Indonesia
Residentialstatus
Living with Family
Ownedvehicle
Car
Personal Information
- Age: 40
- Number of Children: 1
- Date of Birth: 09/22/84
- Gender: Male
- Nationality: WNI
- Marital Status: Married
- Religion: Catholic
Timeline
Accounting Auditor
PT. Cahaya Baja Timur Cemerlang
01.2020 - Current
Director of Operations
CV. Multi Baja Mandiri
04.2013 - 09.2019
Manager Audit Intern
PT. Parastar Echorindo
01.2008 - 02.2013
Accounting HO
PT Altrak 1978
01.2007 - 01.2008
Junior Audit Staff
KAP Fitra Dewata
02.2006 - 10.2006
S1 - Accounting
Universitas Tarumanagara
01.2002 - 01.2006
High school - undefined
Kristen ketapang 2
01.1999 - 01.2002
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