Haryati Saputra
Jakarta
Summary
Experienced Accountant with more than 20 years of success. Skilled in uncovering opportunities to improve financial growth, risk management and internal controls when managing all accounting functions. Prepared to bring talent and expertise to organization offering opportunities for advancement.
Overview
22
22
years of professional experience
1
1
Certification
Work History
APAC Financial Controller
Devoteam Cloud Services Group
10.2022 - Current
- Manage all accounting operations and taxations for Singapore and Indonesia entities
- Coordinate and direct the preparation of the yearly budget and quarterly financial forecasts and report variances
- Coordinate the preparation of regulatory reporting and present to the global management team in Europe
- Ensure quality control over financial transactions and financial reporting
- Manage and comply with local and IFRS reporting requirements and tax filings
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
Financial Controller
Lexus Indonesia
11.2019 - 07.2022
- Provides leadership in the development for the continuous evaluation of short and long-term strategic financial objectives
- Participate in key decisions as a member of the executive management team
- Provide recommendations to strategically enhance financial performance and business opportunities
- Responsible for managing the whole financial function of the company to deliver outstanding guest service and financial profitability
- Ensure that effective internal controls are in place and ensure compliance with local IFRS, applicable local regulatory laws and rules for financial and tax reporting
Finance Manager
Euro Hotel Wembley (London Hotels Group)
06.2018 - 04.2019
- Ensure the financial reports are upheld in coordination with IFRS and in conjunction with the forecasting and budgeting plans of the hotel
- Liaise with the external auditors for the yearly audit
- Responsible for managing the whole financial function of the hotel to deliver outstanding guest service and financial profitability
- Train and develop local finance team members and ensure succession plans are in place
- Hold regular meetings with the management and staff to deliver the newest financial updates
Senior Compliance Accountant
IBC Asia Pte Ltd (Informa plc Group)
11.2016 - 06.2017
- Filed tax returns and prepared governmental reports in compliance strict standards for various legal entities in Middle East, Europe, Africa and APAC region
- Modified a comprehensive financial reporting package to reflect growing organizational complexity
- Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
- Liaise with external auditors on financial reporting matters for quarterly and year-end audit
- Corporate secretarial matters such as drafting company resolutions and statutory reports
Compliance Module Designer
CCH Asia Pte Ltd. (Wolters Kluwer Australia)
09.2015 - 10.2016
- Research and design global tax compliance modules for direct and indirect taxes such as GST/VAT and Company Tax Return, Trust Tax Return and Partnership Tax Return in Asia, Europe, Australia and New Zealand
- Review existing compliance modules and ensuring modules are up to date
- Liaising with global tax regulatory authorities relating to taxation queries
- Analyzed and researched reporting issues to improve accounting operations procedures
- Proactively researched technical tax issues related to consulting projects
- Present the CCH accounting and tax system implementation to the clients
Accountant
Bates Singapore Asia Pte Ltd. (WPP plc Group)
12.2013 - 04.2015
- Modified a comprehensive financial reporting package to reflect growing organizational complexity and ensure the accuracy of those reports in accordance with GAAP and SOX compliance
- Analyzed monthly balance sheet reconciliations for corporate reporting
- Analyzed and researched reporting issues to improve accounting operations procedures
- Created periodic reports comparing budgeted costs to actual costs
- Filed tax returns and prepared governmental reports in compliance with strict standards
- Trained several new employees on accounting principles and company procedures
- Liaise with external auditors on financial reporting matters for quarterly and year-end audit
Senior Finance Executive
Resorts World at Sentosa Pte Ltd.
07.2010 - 11.2013
- Modified a comprehensive financial reporting package to reflect growing organizational complexity and ensure the accuracy of those reports in accordance with GAAP and CRA rules
- Prepared and analyzed month-end, quarterly and year-end audit schedules
- Maintained integrity of general ledger and chart of accounts
- Ensure accuracy of financial statements in accordance with IFRS and compliance to internal policies
- Filed tax returns and prepared governmental reports according to compliance standards
- Cooperated with casino operations and corporate accounting department to verify the quality standards were met
- Liaise with external auditors on financial reporting matters for quarterly and year-end audit
Senior Accounts Assistant
FJ Benjamin Singapore Pte Ltd.
03.2008 - 06.2010
- Preparation of financial/management reports as required by the Management
- Preparation of monthly, quarterly and year end closing activities
- Preparation of monthly financial statement, quarterly console report and year-end closing activities
- Prepare month-end and year-end audit schedules
- Prepare bank reconciliation, payroll reconciliation, inter-company reconciliation and resolve reconciling items
- Ensure accuracy of financial statements in accordance with IFRS and compliance to internal policies
- Suggested budgetary changes to increase company profits
- Computed taxes owed by applying prescribed rates, laws and regulations
- Liaise with external auditors on financial reporting matters and year-end audit
Accountant
PT. Gilang Agung Persada (FJ Benjamin Indonesia)
01.2006 - 02.2008
- Assist in preparation of financial/management reports as required by the Management
- Preparation of weekly and monthly sales report
- Preparation of monthly financial statement and year-end closing activities
- Prepare monthly accounts receivable reconciliation, debtors reconciliation and resolve reconciling items
- Ensure accuracy of financial statements in accordance with IFRS and compliance to internal policies
- Establishes regular procedures and performs scheduled analysis of general ledger balance sheets such as cash and clearing accounts, liability accounts, and inventory accounts
- Liaise with external auditors on financial reporting matters for quarterly and year-end audit
Accounting Staff
ADR Group of Companies
06.2003 - 12.2005
- Preparation and review profit & loss statement, balance sheet and year-end audit schedules
- Ensure accuracy of financial statements in accordance with IFRS and compliance to internal policies
- Prepare periodic financial/management reports as required by the Management
- Perform commission tax computation monthly and submit to the Indonesian Tax Authority
- Liaise with external auditors on financial reporting matters for quarterly and year-end audit
Education
Bachelor of Computerized Accounting -
Binus International University
Master of Business Administration - undefined
Cardiff Metropolitan University
Skills
- Internal control management
- Accounting management
- Executive leadership advisement
- Financial strategy management
- Tax compliance
- Budget development
- Management accounting
Language Ability
- English
- Chinese
- Korean
- Indonesian
- Malaysian
Certification
- Certified Institute Management Accountant (CIMA)
Languages
Indonesian
Native language
English
Proficient
C2
Malay
Proficient
C2
Chinese (Mandarin)
Upper intermediate
B2
Korean
Upper intermediate
B2
French
Elementary
A2
Software
Xero
SAP
Microsoft Dynamics 365
Timeline
APAC Financial Controller
Devoteam Cloud Services Group
10.2022 - Current
Financial Controller
Lexus Indonesia
11.2019 - 07.2022
Finance Manager
Euro Hotel Wembley (London Hotels Group)
06.2018 - 04.2019
Senior Compliance Accountant
IBC Asia Pte Ltd (Informa plc Group)
11.2016 - 06.2017
Compliance Module Designer
CCH Asia Pte Ltd. (Wolters Kluwer Australia)
09.2015 - 10.2016
Accountant
Bates Singapore Asia Pte Ltd. (WPP plc Group)
12.2013 - 04.2015
Senior Finance Executive
Resorts World at Sentosa Pte Ltd.
07.2010 - 11.2013
Senior Accounts Assistant
FJ Benjamin Singapore Pte Ltd.
03.2008 - 06.2010
Accountant
PT. Gilang Agung Persada (FJ Benjamin Indonesia)
01.2006 - 02.2008
Accounting Staff
ADR Group of Companies
06.2003 - 12.2005
Master of Business Administration - undefined
Cardiff Metropolitan University
Bachelor of Computerized Accounting -
Binus International University
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