Lukman
Finance Director
Tangerang Selatan,Banten
Summary
Motivated and adaptable professional with 17 years of experience in financial, accounting, tax, and auditing roles. Demonstrated expertise in budgeting, forecasting, and monitoring results to drive financial success. Possess strong managerial abilities and a deep understanding of operational activities, project analysis, and financial strategy. Excel as a collaborative team player, consistently enhancing productivity and sales through effective cross-functional teamwork. Successfully oversaw HR activities for a temporary period, showcasing versatility in managing diverse responsibilities.
Overview
17
17
years of professional experience
9
9
years of post-secondary education
Work History
Finance Director
Ortholite Indonesia (PT Zhi Xing Indonesia)
03.2023 - Current
- Oversaw budgeting tasks, incorporating forecasting and tracking.
- Generated insights to bolster management decision-making processes.
- Ensured effective cash flow management by communicating with the bank.
- Monitored accounts receivable and payable aging analysis to maintain smooth collections and payments.
- Oversaw end-to-end management of balance sheet reconciliation with precision.
- Directed the closing process per established timelines.
- Compiled and submitted monthly financial reports to the Headquarters.
- Developed and reviewed monthly analytical reports for management insights.
- Worked alongside the operations team to boost overall performance of plant facilities.
- Conducted reviews of Capital Expenditure processes to ensure alignment with organizational goals.
- Engaged with Tax Authority, particularly during audits.
- Oversaw IT operations, customs protocols, and internal control measures.
- Directed HR activities, fostering efficient employee management practices.
Head of Finance
Ortholite Indonesia (PT Zhi Xing Indonesia)
10.2018 - 03.2023
- Running Budgeting Process and the follow up
- Correspondence with the bank and maintain the cash flow
- Monitor AR & AP aging, together with cash collection and payment
- Check & validate invoice & tax invoice before send to customer
- Check & validate all journal entries in the system
- Create and Monitor Balance Sheet Reconciliation
- Leading and Running the closing process in accordance with the schedule
- Create and submit monthly reporting package to the group
- Create & monitor monthly analyzing report to give analysis and insight to the management
- Liaise with operation team to optimize plant and production performance
- Review, monitoring & follow up Capital Expenditure
- Enhance the accounting system
Controller
PT Cipta Mortar Utama (Saint Gobain Weber)
08.2015 - 10.2018
- Running Budgeting Process and the follow up
- Create monthly scoreboard to give analysis and insight to the management
- Liaise with operation team to optimize plant and production performance
- Liaise with sales and marketing team to give input and analysis to make a good decision related to price discount or promotion program
- Review and monitoring Capital Expenditure approval process
- Monitoring and Follow Up Capital Expenditure for the Big Project
- Involve in new accounting system preparation
- Become Project Manager for Accounting System in New Plant
- Become Project Manager for new Capex Approval System
- Manage external and internal auditor during audit process for PT Prima Rezeki Pertiwi
- Support and Manage Tax Audit for PT Prima Rezeki Pertiwi
Finance Accounting Manager
PT Prima Rezeki Pertiwi (Group of Saint Gobain Weber)
08.2014 - 08.2015
- Manage and Review daily transaction, such as AR Collection, AP Payment, etc
- Correspondence with the bank and maintain the cash flow
- Support and manage external and internal auditor during audit process
- Support Tax Team during daily operation and Tax Audit process
- Create and Monitor Balance Sheet Reconciliation
- Leading and Running the closing process in accordance with the schedule
- Create and submit monthly reporting package to the group
Registered Public Accountant
Osman Bing Satrio & Rekan
01.2008 - 08.2014
- Company Overview: formely Hans Tuanakotta Mustofa Halim & Rekan, member firm of Deloitte Touche Tohmatsu
- Perform audit over the client's financial statement
- Review working paper provided by staff, related with audit perform in Cash & Cash Equivalent, Account Recievable, Account Payable, Inventory, Cost of Goods Sold (COGS), Sales, Account Receivable, Investment, Tax Payabla, Prepaid Tax, Fixed Assests, Depereciation Expenses and others
- Review the effectiveness of internal control's design of the Company and review the compliance of the Company's operation with the effective internal control
- Used to working with the tight schedules in terms of completing the interim and annual reports
- Manage the time for completing all audit schedules and presented audit results and accounting services to client's management
- Prepared Cash Flow, Tax Reconciliation and Deffered Tax Statement
- Prepared Trial Balance for Audit Purpose
- Prepared Audit Report for manager review
- Formely Hans Tuanakotta Mustofa Halim & Rekan, member firm of Deloitte Touche Tohmatsu
Education
PPA (Program Pendidikan Profesi Akuntan) - undefined
Trisakti University
Bachelor Degree (S1) - Accounting
Tarumanagara University
01.2004 - 04.2008
Senior High School - undefined
SMUN 1 Tangerang
01.2001 - 04.2004
Tax Course - Brevet A and B
STIE Trisakti
01.2009 - 04.2010
Skills
Type finance
Risk mitigation
Account Reconciliation
Organizational skills
General ledger accounting
Cost control and reduction
Budget forecasting
Data trending
Strategic and financial planning
Reporting familiarity
Relationship building and management
Financial analysis and reporting
Human resources knowledge
Business Development
Computer And Language Skills
Familiar with Microsoft Office (MS Word, Excel, Power Point), Value Plus (General Ledger), A/S 2 (Audit System 2), VM, M3, Ms Dynamics (ERP System), Good, Good
Other Educational Background
Financials, Reading, Sport, 2017, Training Controller, Saint-Gobain Group, Jakarta, 07/2017, Training Management Control Level 2, Shanghai, 10/2017, Training Controller, Thailand, 11/2017, Annual Technical Update, PWC, 2017, Retail Outlook and Regulation Update, PWC, 2017, Annual Technical Update, PWC, 2018, 2016, The Weber factory model, Uniwebersity, On The Thin Ice, Leadership and teamwork, Annual Technical Update, PWC, 2016, Retail Outlook and Regulation Update, PWC, 2016, Tax Amnesty, KPP Madya Tangerang, 2015, Training as Facilitator, Weberation Batch 1, Become Facilitator, Weberation Batch 2, E-learning Boost, Corporate adhere: The Group's Principle of Conduct & Action, Corporate Comply: European Competition Law, Corporate: ACT - Anti Corruption Training, Annual Technical Update, PWC, 2015, Retail Outlook and Regulation Update, PWC, 2016, Aligning Enterprise Pension with New Social Security Pension, Milliman, Is Indonesia need Debt to Equity Ratio (DER) rules?, Ikantan Akuntan Indonesia (IAI), 2014, Use Financial KPIs to boost your profitability, Uniwebersity, How to increase profitability with price management, Uniwebersity
Contact
0815-1433-2911, Lukmanliem88@gmail.com
Personal Information
- Health: Excellent
- Date of Birth: 08/28/86
- Gender: Male
- Nationality: Indonesian
- Marital Status: Married
- Religion: Buddhism
Timeline
Finance Director
Ortholite Indonesia (PT Zhi Xing Indonesia)
03.2023 - Current
Head of Finance
Ortholite Indonesia (PT Zhi Xing Indonesia)
10.2018 - 03.2023
Controller
PT Cipta Mortar Utama (Saint Gobain Weber)
08.2015 - 10.2018
Finance Accounting Manager
PT Prima Rezeki Pertiwi (Group of Saint Gobain Weber)
08.2014 - 08.2015
Tax Course - Brevet A and B
STIE Trisakti
01.2009 - 04.2010
Registered Public Accountant
Osman Bing Satrio & Rekan
01.2008 - 08.2014
Bachelor Degree (S1) - Accounting
Tarumanagara University
01.2004 - 04.2008
Senior High School - undefined
SMUN 1 Tangerang
01.2001 - 04.2004
PPA (Program Pendidikan Profesi Akuntan) - undefined
Trisakti University