ILLINI NADZARIANI

• Managed daily finance and accounting operational activities.
• Managed and monitor AR and AP aging.
• Analyzed financial statements against forecasts to prepare high-level variance analysis.
• Provided senior management with strategic financial insights for informed decisionmaking.
• Oversaw annual audit process, ensuring accurate representation of financial position in accordance with GAAP standards.
• Managed budgeting process, ensuring accurate forecasting and timely adjustments to meet business needs.
• Ensured compliance with all regulatory requirements by staying abreast of industry changes and updating policies accordingly.
• Strengthened communication between finance department and other departments, Collaborated with cross-functional teams to align financial goals with overall company objectives.
• Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.

• Managing and overseeing the daily operation of accounting
• Monitor and review monthly close process to ensure all the transactions are posted properly, completely and accurately
• Montoring preparation of internal monthly financial statements and reviewing it before submitting to CFO and BOD
• Moitoring preparation and reviewing monthly, quarterly and annually Regulatory reporting (e.g. OJK, BI)
• Preparing the Consolidation Reporting Package to Head Office
• Communicate with Head Office for merger process and being in-charge for consolidation of financial reporting process
• Establishing and enforcing proper accounting methods, policies, and principles
• Actively involve on pre-implementation and implementation of new core system and accounting system
• Taking role and supervise for ad-hoc projects related to accounting improvements, implementation of new accounting policies, accounting system, etc
• Communicate with external auditor and internal audtior, and monitoring preparation of their data request and analyzing the the audit finding
• Kept supply in line with demand by effectively managing inventory control to reduce work flow gaps.

• Supervise and review monthly, quarterly and annually Regulatory reporting (e.g. OJK, BI)
• Review monthly financial statements
• Monitor and review monthly close process to ensure all the transactions are posted properly and accurately
• Supervise accounting daily transactions monitoring journal input transactions into accounting system
• Taking role and supervise for ad-hoc projects related to accounting improvements, implementation of new accounting policies, accounting system, etc
• Supervise data preparation for audit internal and audit external purpose

• Preparing monthly financial statement for internal purpose
• Responsible for reporting to Group (IFRS)
• Responsible for accounting on Unit Link transaction, investment
• Reviewing journal entries of general transactions
• Taking role for projects related to accounting improvements, implementation of new accounting policies, accounting system, etc
• Supervise data preparation for audit internal and audit external purpose

• Taking part in audit engagements, including planning, auditing, directing,and completing financial audit, specialized in financial services industry,among others securities, life insurance, investment manager
• Technically, acquire a working knowledge of the client's business, obtain a thorough understanding of common audit procedures and techniques, research and analyze financial statements and audit related issues, interact with client's management to gather information, resolve problems, and make recommendations for business and process improvements. As well as a team, supervise and mentor associates (junior auditors) on audit process

Preparing modules, teaching, and assessing students’ assignments for Accounting Principles, Intermediate Accounting, and Taxes.

Preparing the budget, monitoring the cash flow, ensure that sufficient funds are available to meet ongoing operational