Prakash
Assistant Manager Finance & Accounting
Jakarta
Summary
Forward-thinking team leader skilled at operating departments efficiently to meet goals. Proactive and hardworking individual focused on continuous operational improvement.
Proactive manager with demonstrated leadership abilities, strategic planning expertise and problem-solving. Methodical and well-organized in optimizing coverage to meet operational demands.
Overview
13
13
years of professional experience
6
6
Certifications
1
1
Language
12
12
years of post-secondary education
Work History
Assistant Manager F & A
PT. Lyman Devindo (Lyman Group)
Jakarta, Jakarta
06.2023 - Current
- Prepare & review monthly financial reports through the accounting systems (CFS);
- Prepare, review, and check the budget from all departments then compare to the actual cost at year-end;
- Review & check the invoice & billing for the tenant or customers;
- Supervised day-to-day operations to meet performance, quality and service expectations.
- Prepare & arrange Annual Corporate Tax Return (SPT);
- Collaborated with the management team to develop strategic plans for business growth and improvement.
Accounting Supervisor
PT. Grama Pramesi Siddhi (Pakuwon Group)
Jakarta, Jakarta
12.2019 - 06.2023
- Prepare monthly financial reports through the accounting systems (Microsoft Dynamic SL);
- Prepare a quarterly and year-end financial report for the entity company;
- Review payment voucher with supporting document;
- Review and check the budget from all departments then compare to the actual cost at year-end;
- Collaborated with external auditors for timely completion of annual audits, addressing inquiries promptly and accurately.
Associate Supervisor
KAP MSid (Moore Stephens)
Jakarta, Jakarta
02.2016 - 11.2019
- Make an annual report of the parent entity (Tbk) and subsidiaries;
- Perform confirmation letter for related party and third party;
- Review and Check aging Trade AP and AR;
- Performs audit procedure;
- Mentored junior staff members for professional growth and development within the organization.
Accounting Staff
PT. Ketrosden Triasmitra
Jakarta, Jakarta
06.2013 - 02.2016
- Create invoice for the customer;
- Maintenance aging schedule AR & AP;
- Recapitulation Vat in & Vat out;
- Journal entries & Perform the bank reconciliation;
- Understand using “SAP” system accounting for FI module;
- Maintained up-to-date knowledge of tax regulations, ensuring accurate filing and timely payment of taxes.
Junior Auditor (Internship Program)
KAP BDO Tanubrata Sutanto Fahmi & Rekan
Jakarta, Jakarta
01.2013 - 03.2013
- Review financial statement;
- Understand the company's internal control and perform tests of controls;
- Perform WP audit cash, tax, advance;
- Vouch some of transactions as example fixed asset, Selling & G & A expenses;
- Perform confirmation letter for third party.
Education
Bachelor of Science - Accounting
Mercu Buana University
Jakarta, JK 02.2014 - 09.2016
Associate of Applied Science - Accounting
Indonesia College of Economic STEI Rawamangun
Jakarta, JK 02.2010 - 07.2013
High School Diploma -
SMA Kartini 1
Jakarta, JK 07.2006 - 06.2009
SMPK Baptis
Jakarta, JK 07.2003 - 06.2006
Skills
Problem-solving
Task delegation
Decision-making
Adaptability and flexibility
Cost control
Financial management
Budgeting and finance
Microsoft office expertise
Operations management
Team leadership
Certification
Seminars & Workshops Taxes about “Investigate The Change Of Value Added Tax With Income Tax” 2010
Interests
Accounting, Auditing, Taxation, Peoples, Computers, Entrepreneurship, Financial Analysis
EXTRA CURRICULAR ACTIVITIES
Futsal or Mini Soccer until now..
ADDITIONAL INFORMATION
Advanced computer skills, great team worker, mediator, work hard, problem solver, interested in accounting information system, interested in entrepreneurship, enjoying the interaction with people, fast learner, and highly motivated.
Timeline
Assistant Manager F & A
PT. Lyman Devindo (Lyman Group)
06.2023 - Current
Accounting Supervisor
PT. Grama Pramesi Siddhi (Pakuwon Group)
12.2019 - 06.2023
Associate Supervisor
KAP MSid (Moore Stephens)
02.2016 - 11.2019
Bachelor of Science - Accounting
Mercu Buana University
02.2014 - 09.2016
Accounting Staff
PT. Ketrosden Triasmitra
06.2013 - 02.2016
Junior Auditor (Internship Program)
KAP BDO Tanubrata Sutanto Fahmi & Rekan
01.2013 - 03.2013
Associate of Applied Science - Accounting
Indonesia College of Economic STEI Rawamangun
02.2010 - 07.2013
High School Diploma -
SMA Kartini 1
07.2006 - 06.2009
SMPK Baptis
07.2003 - 06.2006