Summary
Overview
Work History
Education
Skills
Timeline
Generic
Melissa Waluyan

Melissa Waluyan

Finance & Accounting Manager
Jakarta,indonesia

Summary

Adept at tax planning and fostering teamwork, I enhanced financial efficiency and secured favorable terms with banks at PT L & E International Indonesia. My strategic planning and financial analysis skills led to streamlined operations and significant cost savings, showcasing my ability to drive growth and efficiency in fast-paced environments.

Overview

16
16
years of professional experience
4
4
years of post-secondary education

Work History

Senior Finance Manager

PT L & E International Indonesia
South Tangerang, Banten
01.2022 - Current
  • Established strong relationships with banks and investors, securing favorable financing terms for business growth initiatives.
  • Increased financial efficiency by streamlining budgeting processes and implementing cost-saving measures.
  • Oversaw the preparation of monthly financial statements, ensuring accuracy and timely reporting to stakeholders.
  • Directed annual budget process and quarterly forecast updates, integrating financial data from multiple sources to ensure accurate projections.
  • Streamlined month-end closing procedures resulting in reduced processing time without compromising accuracy or completeness of the reports generated.
  • Optimized tax strategies by collaborating with external advisors on complex tax matters, minimizing liability exposure.
  • Completed payroll for company employees.
  • Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
  • Prepared internal and regulatory financial reports, balance sheets and income statements.
  • Managed successful audits by collaborating effectively with internal and external auditors.
  • Monitored budget allocation and expenditures to enforce compliance with company policies.
  • Implemented new accounting software to automate manual processes, increasing accuracy and efficiency in financial reporting.

Finance & Accounting Manager

Fraser & Neave Group SG, PT Yoke Food Industries
Tangerang, Indonesia
02.2017 - 12.2021
  • Oversaw the month-end closing process, ensuring timely and accurate financial statement preparation.
  • Negotiated favorable contract terms with vendors, leading to cost savings throughout the organization.
  • Ensured company tax compliance by staying up-to-date on legislative changes affecting the industry.
  • Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
  • Generated monthly and quarterly financial statements for executive review.
  • Managed banking reconciliations and monthly balance sheet statements.
  • Managed journal entries, collection efforts, reconciliations, and payroll processing.
  • Complied with established internal controls and policies.
  • Developed strategic plans for day-to-day financial operations.
  • Prepared internal and regulatory financial reports, balance sheets and income statements.
  • Performed banking, business administration and financial tasks to guarantee five-star service for clients.

Finance Manager

Lukison Group
12.2014 - 01.2017
  • Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
  • Processed invoices and contacted appropriate parties for timely payment receipt.
  • Increased financial efficiency by streamlining and automating financial reporting processes.
  • Executed vendor setup and payment, administration of bank accounts and account reconciliations.
  • Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
  • Ensured compliance with local, state, federal tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
  • Collaborated with IT to develop secure, efficient electronic invoicing system, reducing processing times and errors.
  • Implemented cost-control measures that substantially decreased unnecessary expenditures.
  • Developed financial models for new business opportunities, supporting strategic expansion and portfolio diversification.
  • Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.

Finance and Accounting Supervisor

PT So Good Food Indonesia
Jakarta, Jakarta
01.2011 - 03.2014
  • Maintained cash flow by monitoring bank balances and cash requirements.
  • Set up and improved accounting systems and processes to meet business needs and maximize operational success.
  • Collaborated with other departments to develop integrated financial strategies that supported company objectives.
  • Reduced month-end closing time with efficient reconciliation and report generation techniques.
  • Maintained strong relationships with banks, auditors, insurance providers, vendors, and tax authorities to ensure smooth business operations.
  • Renewed business insurance by scheduling values for personal and real property, vehicles, and accounts receivable.
  • Complied with established internal controls and policies.
  • Improved overall financial reporting by streamlining control processes and reporting structures.
  • Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.

Accountant

PT Sukses Makmur Abadi
10.2008 - 01.2011
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Prepared and filed tax forms to meet needs of customers.
  • Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
  • Facilitated smoother audit processes by maintaining organized and comprehensive financial documentation.
  • Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
  • Supported strategic decision-making by providing accurate and timely financial reports to executive management.
  • Provided journal entries and performed accounting on accrual basis.
  • Collected and reported monthly expense variances and explanations.

Education

Bachelor of Accounting - Accounting And Finance

Atma Jaya University
Makassar, Indonesia
06.2002 - 03.2006

Skills

Tax planning

Financial budgeting

Verbal and written communication

Strategic planning

Financial analysis

Tax compliance

GAAP

Proficient in SAP, Oracle, JDE, Zahir & Accurate

P&L tracking

Teamwork and collaboration

Operations management

Timeline

Senior Finance Manager

PT L & E International Indonesia
01.2022 - Current

Finance & Accounting Manager

Fraser & Neave Group SG, PT Yoke Food Industries
02.2017 - 12.2021

Finance Manager

Lukison Group
12.2014 - 01.2017

Finance and Accounting Supervisor

PT So Good Food Indonesia
01.2011 - 03.2014

Accountant

PT Sukses Makmur Abadi
10.2008 - 01.2011

Bachelor of Accounting - Accounting And Finance

Atma Jaya University
06.2002 - 03.2006
Melissa WaluyanFinance & Accounting Manager