Leonardo Refo
Finance,Accounting,Auditor
Jakarta
Summary
Dynamic finance professional with extensive experience at Grant Thornton, excelling in audit processes and risk assessments. Proven ability to enhance financial transparency and prepare detailed reports. Strong problem-solving skills and adaptability, ensuring compliance and operational effectiveness while managing sensitive information with discretion. Committed to delivering strategic insights for informed decision-making.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
Work History
Associate 2
Grant Thornton
11.2023 - Current
- Performed observations and evaluated supporting documents to supplement audit findings.
- Provided detailed documentation on audit findings, facilitating swift corrective action when necessary.
- Conducted risk assessments to determine areas requiring increased focus during subsequent audits.
- Followed established auditing processes to meet internal and regulatory requirements.
- Communicated with auditee staff to obtain necessary information for audits.
- Analyzed data and findings to prepare reports detailing financial information.
- Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
Senior Finance & Accounts Executive
PT Milimeter
07.2022 - 11.2023
- Improved financial transparency by presenting regular reports on company performance to stakeholders and senior executives.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Prepared detailed financial reports for funders, demonstrating the impact of their investments on project outcomes.
Junior Audit Associate
Morison Global
Jakarta, Jakarta
12.2021 - 06.2022
- Communicated audit findings effectively with clients, fostering positive relationships and enabling timely resolution of issues.
- Maintained strict adherence to deadlines by efficiently managing assigned tasks and prioritizing workload.
- Performed walkthroughs of clients'' processes and gained practical understanding about their operations.
- Partnered with colleagues from other departments which provided an understanding and appreciation for cross-functional teamwork.
- Evaluated internal controls, identifying weaknesses and recommending improvements for better operational effectiveness.
- Performed detailed testing of account balances, transactions, and disclosures for accurate financial reporting.
- Gained exposure to multiple industries through diverse client engagements, broadening understanding of business operations and risks.
Head of Finance
PT Milimeter Kwadrat
11.2019 - 10.2021
- Managed budgeting process, ensuring accurate forecasting and timely adjustments to meet business needs.
- Provided senior management with strategic financial insights for informed decisionmaking.
- Managed debt financing activities, negotiating favorable terms to minimize borrowing costs.
Junior Audit Associate
KAP Hendry & Kasman
07.2018 - 11.2019
- Conducted thorough financial statement audits to ensure accuracy and compliance with relevant regulations.
- Participated in team discussions to share knowledge, brainstorm solutions, and enhance overall performance as a Junior Audit Associate.
- Collaborated with senior auditors on complex audit engagements to gain valuable insights and experience.
- Reviewed client accounting records to identify potential errors or misstatements, ensuring the quality of financial information.
- Conducted financial, compliance and operational audits.
Education
S.Ak - Accounting
Universitas Trisakti
Jakarta, Indonesia 08.2013 - 05.2018
Skills
MS office
Computer skills
Problem-solving abilities
Time management
Data entry
Preparing reports
Adaptability and flexibility
Cash handling
Timeline
Associate 2
Grant Thornton
11.2023 - Current
Senior Finance & Accounts Executive
PT Milimeter
07.2022 - 11.2023
Junior Audit Associate
Morison Global
12.2021 - 06.2022
Head of Finance
PT Milimeter Kwadrat
11.2019 - 10.2021
Junior Audit Associate
KAP Hendry & Kasman
07.2018 - 11.2019
S.Ak - Accounting
Universitas Trisakti
08.2013 - 05.2018
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