Mukhamad Taufiq Hidayat Taufiq

• Assessed risks and opportunities, implementing strategies to mitigate potential losses and maximize gains.
• Spearheaded annual audit process, liaising with external auditors to ensure smooth completion of requirements within deadlines.
• Mentored junior staff members, fostering a supportive work environment that encouraged professional growth.
• Implemented internal controls to reduce errors and fraud while maintaining regulatory compliance.
• Managed cash flow effectively by optimizing working capital management practices and forecasting future needs accurately.
• Negotiated favorable contract terms with vendors, leading to cost savings throughout the organization.
• Drove cost reduction initiatives by identifying inefficiencies in existing processes and suggesting improvements based on best practices.
• Oversaw the month-end closing process, ensuring timely and accurate financial statement preparation.
• Streamlined financial processes by implementing automated systems and reducing manual tasks.
• Managed budgeting process for multiple departments, resulting in more efficient resource allocation.

• Generated monthly and quarterly financial statements for executive review.
• Managed banking reconciliations and monthly balance sheet statements.
• Coordinated efforts between the accounting team and other departments to ensure accuracy in interdepartmental transactions recording and proper cost allocation.
• Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
• Managed journal entries, collection efforts, reconciliations, and payroll processing.
• Analyzed and reported on financial data to support business decisions.

• Supported the finance team by processing invoices and expense claims promptly and accurately.
• Entered financial data into company accounting system with stringent adherence to data security protocols
• Maintained accurate records of financial transactions in alignment with regulatory requirements.
• Organized budget documentation and tracked expenses to maintain tight business controls.

• Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
• Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports.
• Monitored budget allocation and expenditures to enforce compliance with company policies.
• Assisted executive management in making informed business decisions with accurate ad-hoc financial analysis as needed.
• Optimized cash flow management through careful analysis of accounts receivable, accounts payable, inventory levels, and working capital requirements.

• Produced audit reports.
• Documented recommendations to improve internal controls.
• Identified and reported audit issues.
• Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.

• Strengthened internal control systems by conducting comprehensive risk assessments and audits.
• Achieved significant cost savings by identifying inefficiencies in operational procedures and recommending improvements.
• Reduced risk of fraud with thorough investigations into irregular financial transactions.

• Verified accuracy, compliance and completeness of team auditing work.
• Trained junior auditors in best practices, improving overall team performance and skill sets.
• Conducted thorough reviews of financial statements, ensuring compliance with GAAP and other regulatory requirements.
• Built strong relationships with clients, fostering trust and open communication to facilitate accurate audits.

• Presented clear, concise audit findings reports to management, detailing observations and recommended corrective actions for identified issues.
• Improved financial reporting accuracy by identifying and addressing internal control deficiencies.
• Recommended strategies for improving compliance and success of internal controls.

• Prepared multi-state income tax returns for both individuals and businesses, utilizing deep understanding of various jurisdictional regulations.
• Assisted clients in navigating the complexities of tax season, offering guidance and support throughout the entire filing process.
• Identified potential deductions or credits for clients by analyzing their financial documents thoroughly and staying current on tax law changes.

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