Poppy Florentiane Manuputty
Sr Accountant
Jakarta
Summary
Experienced accounting professional prepared for this role, known for strong analytical skills and precision in financial management. Proven ability to drive results through team collaboration and adaptability to changing needs. Expertise in financial reporting, budgeting, and compliance, with focus on accuracy and efficiency. Reliable, dependable, and committed to achieving organizational goals.
Overview
8
8
years of professional experience
Work History
Sr General Ledger Executive
The Ascott Limited
05.2021 - Current
- Self-motivated, with a strong sense of personal responsibility.
- Excellent communication skills, both verbal and written.
- Managed time efficiently in order to complete all tasks within deadlines.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Worked flexible hours across night, weekend, and holiday shifts.
- Adaptable and proficient in learning new concepts quickly and efficiently.
- Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
- Prepare Journal Entries for Monthly Closing (including invoicing to customers)
- Prepare variance analysis of P&L comparing actual vs budget, and actual vs last year's performance
- Prepare and analysis balance sheet schedules, including bank reconciliation
- Any ad-hoc assignment required by the Group
Sr Auditor
Deloitte Indonesia
09.2017 - 04.2021
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Prepared working papers, reports and supporting documentation for audit findings.
Jr Auditor
KAP Teramihardja, Pradhono & Chandra
01.2017 - 08.2017
- Enhanced financial accuracy by conducting thorough audits and identifying discrepancies.
- Contributed to successful annual audits by meeting deadlines and exceeding expectations for quality workmanship.
- Collaborated with senior auditors in the planning and execution of complex audit assignments, leveraging specialized knowledge to uncover hidden risks and opportunities for improvement.
- Communicated with auditee staff to obtain necessary information for audits.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
Bachelor of Economics - Financial Accounting
Trisakti School of Management
Jakarta, Indonesia 04.2001 -
Skills
Team leadership
Analytical skills
Budget analysis
Accounting
Financial Reporting
Time management
Timeline
Sr General Ledger Executive
The Ascott Limited
05.2021 - Current
Sr Auditor
Deloitte Indonesia
09.2017 - 04.2021
Jr Auditor
KAP Teramihardja, Pradhono & Chandra
01.2017 - 08.2017
Bachelor of Economics - Financial Accounting
Trisakti School of Management
04.2001 -
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