Melliana Lim

Responsibilities:

• Oversee all financial operations, including transactions, invoicing, bookkeeping, and journal entries.
• Manage monthly and annual tax filings to ensure compliance with regulations.
• Provide financial insights and forecasting to support revenue growth, budgeting, and loan considerations.
• Develop and implement internal financial policies, optimizing processes for efficiency.

Additional Contribution:

• Led HR initiatives, including employee agreements, hiring, and policy development.

Achievements:

• Established a structured finance system, improving reporting accuracy and compliance.
• Reduced financial inefficiencies and ensure accurate and timely tax filling to maintain compliance.

Responsibilities:

• Oversee financial management, administrative tasks, and reporting.
• Supervise tax payments and filings to ensure timely compliance.
• Identify and resolve accounting and tax-related issues while maintaining regulatory compliance.
• Build and lead a team to establish optimal procedures.
• Review and refine existing processes to improve efficiency.

Achievements:

• Identified procedural inefficiencies, enabling companies to operate more effectively.
• NCU is a private holding company with a growing portfolio of investments in essential industries across Indonesia. The company focuses on necessity-driven businesses, beginning with property investments and expanding into food manufacturing and logistics services.

Responsibilities:

• Reconciled monthly sales from POS, goods receipts (AP-related), and monthly scrap with the newly implemented accounting system.
• Performed bank and salary reconciliations.
• Prepared monthly financial reports, including balance sheet, P&L, cash flow, sales fluctuations, and scrap analysis.
• Identified reconciliation discrepancies, collaborated with relevant teams, and implemented solutions.

Achievements:

• Identified and corrected inventory issues (COGS and cost price) by analyzing profit margins and price inconsistencies.
• Detected accounting system errors affecting financial reports and coordinated resolutions with relevant teams.
• Assisted the Head of Operations and Finance in addressing company-wide SOP issues.

• Managed and calculated inventory and cost of goods sold, including tracking movements.
• Maintained prepaid insurance listings and calculated amortization of insurance expenses.
• Conducted year-end searches for unrecorded liabilities.
• Coordinated with external auditors and third-party warehouse teams to facilitate year-end stock opname.

Responsibilities:

• Provided audit and assurance services for multiple clients across industries while ensuring clear and professional communication.
• Managed financial statement reviews, focusing on AP, AR, assets, payroll, and accruals.
• Worked directly with clients and teams to ensure compliance and accuracy in financial reporting.
• Proven ability to work under pressure, meet tight deadlines, and adapt to diverse client needs.
• Proactively supported the team by gaining a deep understanding of client business processes.

Achievements:

• Gained direct promotion from internship based on performance.
• Consistently delivered high-quality audit work under strict deadlines.