Irfan Pratama
Superintendent External Reporting
Gresik,JI
Summary
Finance professional with extensive experience of 8 years in financial reporting, financial audit, and cost control within the mining industry. Currently serving as Superintendent External Reporting at PT KPC. I held bachelor degree of accounting, chartered accountant, and state register accountant.
Overview
8
8
years of professional experience
5
5
Certifications
Work History
Superintendent External Reporting
PT. Kaltim Prima Coal
09.2022 - Current
- Direct, oversee and reconcile accounts, intercompany transactions (financial groups) and other related financial disclosures.
- Communicate and explain accounting issues and evolving accounting guidance to the management team. Implement and maintain reporting procedures to comply with standards and internal control requirements.
- Prepare monthly, quarterly, and annual report and analysis for management requiring technical accounting research and analysis of financial information as requested. Support month-end and year-end closing.
- Prepare the quarterly and annual Financial Reports including timely filing of such reports with the shareholders/stakeholders and the compilation and review of related financial statements and its supporting schedules.
- Manage communications with external auditors on external financial statements and accounting issues. Liaise and assist in the coordination of quarterly review and annual audit activities of external auditors.
- Prepare ad-hoc reports for as needed by external parties such as government bodies, consultants, related parties, banks, etc.
GDP/Accountant/Senior Accountant
PT. Kaltim Prima Coal
05.2017 - 09.2022
- Manage divisional costs and monitored budget variances to support financial discipline and operational efficiency.
- Performed comprehensive general ledger reconciliations, ensuring accuracy, compliance, and timely reporting.
- Oversee cost control and executed corrective actions to reduce discrepancies and optimize spending.
- Maintained and streamlined data processing workflows and advanced spreadsheet reporting for management use.
- Collaborate and coordinate data exchange across multiple divisions and organizational levels to enhance decision-making.
Education
Profession - Accounting Profession
Tarumanegara University
Jakarta01-2025
Bachelor - Accounting
Airlangga University
Surabaya01-2016
Skills
Financial Accounting
Certification
Power Query Fundamentals
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Superintendent External Reporting
PT. Kaltim Prima Coal
09.2022 - Current
GDP/Accountant/Senior Accountant
PT. Kaltim Prima Coal
05.2017 - 09.2022
Profession - Accounting Profession
Tarumanegara University
Bachelor - Accounting
Airlangga University
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