Stefhani Natalia

Stefhani is the bridge between internal divisions and finance in Modalku Indonesia who oversees and monitors transaction workflow on a daily basis. She liaises projects with e-Commerce and provide insight regarding financial issues that might occurred.

Stefhani monitored end to end process of finance accounting using ERP, supervised monthly closing, assessed budget plans and present costs to forecast trends and recommend changes, and entrusted by the CEO to assist him in making company's profitability report to improve company's profit margin.

2 years assisting audit team in conducting the audit fieldwork and preparing audited financial statements and other deliverable reports. On daily basis, building and managing communication with the clients also managing expectation both upward and downward level.

Clients: Bank CIMB Niaga, CIMB Niaga Auto Finance, AIG Insurance.

Bank:
- Loan Review using 3 Pilar Bank Indonesia template.
- Update clients with most updated Banking Regulations.
- Group Reporting.
- Investment, Marketable Securities, Nostro, and etc.
- Produced ICR (Internal Control Report) for clients improvement ideas.
- FS preparation.

Helping the team during audit field in financial statement preparation and data processing mostly using Excel formula (pivot table, IF formula, and etc)