Accounting Software (Accurate, Zahir)
OKI ISKANDAR
Jakarta
Summary
Professional with 8 years of experience in finance, treasury, payment processing, and business processes, I have successfully led financial reporting, fraud prevention, budgeting, data compilation, and bank reconciliation. Proficient in accounting software (Accurate, Zahir), payment gateway (Stripe, Midtrans), and tax brevet A/B certified, and possess the necessary skills to handle complex financial tasks. Detail-orientated and ensure every financial transaction recording is in accordance with financial standards and regulations. Build strong team collaboration and stay up to date with industry trends for continuous improvement and contribute to the overall success of the business.
Overview
9
9
years of professional experience
4
4
years of post-secondary education
4
4
Certifications
Work History
Senior Finance and Business
Ideku Technology Solution Pte Ltd
10.2023 - Current
- Lead financial planning, develop business reporting for F&B clients, make business standard operating procedures, ensure digital payment system is running well in Indonesia and Singapore
- Approve payment disbursement, account payable, management cash balance, budgeting, invoice monitoring, and bank reconciliation
- Compiling 1000-2000 digital payment transaction data and ensure it complies with proper bookkeeping, tax requirements, and accounting standards
- End-to-end process to clients, KYC, agreement, document checking, and client onboarding
- Making monthly and annual reports: sales reports, business growth, cash flow, profit and loss, and financial statements
- Analyse and monitor business to achieve 10-20% profit and cost efficiency in business process
Senior Finance Treasury
PT. Moladin Digital Indonesia
11.2022 - 10.2023
- Approved 500-1000 payment requests to customers in a timely manner (SLA) using digital payment systems (Midtrans) and banks (keyBCA)
- Recorded payment process, journal input, invoicing, and account payable
- Monitor cash balances, bank balances, and document checks for payment and audit team needs
- Reconcile payment data in the bank and system, and ensure timely and correct payments
Senior Payment Operation
PT. Grab Teknologi Indonesia
03.2019 - 03.2021
- Checked financial transaction payments from Zendesk system (1000-5000 data)
- Document checked and resolve complaints as per SLA: refunds, top-ups, and withdrawals
- Coordinated with third parties or banks to check payment transactions such as credit cards, debit cards and e-wallets
- Resolve customer complaint reports that require special handling such as hard complaint
Finance Digital and GA
PT. Bank Kesejahteraan Ekonomi
08.2016 - 01.2019
- Managed petty cash, bill payments, cash advacance, reimburshments, and stock opname inventory
- Analysed financial reports, input daily journals, and monitor partners' digital financial systems
- Reconciled payments, profit target reports, and digital finance costs per branch
- Calculated overtime, leave, insurance reimbursement, absence, and responsible for employee official travel: SPPD, ticket booking, accommodation
Education
Bachelor's degree - Finance Management
ANDALAS UNIVERSITY
01.2011 - 01.2015
Skills
Teamwork and collaboration
Certification
Tax Brevet A/B Certified
Software
Bank System (Bank Vision, KeyBCA)
Payment Gateway (Stripe, Midtrans)
Microsoft Office
CRM/Zendesk/Saleforce
Timeline
Senior Finance and Business
Ideku Technology Solution Pte Ltd
10.2023 - Current
Senior Finance Treasury
PT. Moladin Digital Indonesia
11.2022 - 10.2023
Senior Payment Operation
PT. Grab Teknologi Indonesia
03.2019 - 03.2021
Finance Digital and GA
PT. Bank Kesejahteraan Ekonomi
08.2016 - 01.2019
Bachelor's degree - Finance Management
ANDALAS UNIVERSITY
01.2011 - 01.2015
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