Priscilla Priscilla
Finance Controller
Jakarta,JK
Summary
Passionate finance and accounting person with more than 5 years experience in financial audit and corporate finance. Strong will to learn and always passionate about learning new things. Highly organized, self-motivated, team player and able to work under tight deadline. Strong knowledge in financial auditing, financial analysis with high verbal and written communication skill (Bahasa and English). In previous roles able to implement new financial and audit standard, leading budgeting and enhancement of critical business process. Excellent high performer and eager to seek for new challenge.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
2
2
Languages
Work History
Financial Controller
FKS Land Indonesia
11.2019 - Current
- Creating monthly and annual management report complete with supporting document and analysis on financial achievements of business unit
- Budgeting and planning on financial figure related to the actions plan in the following year
- Internal control implementation especially making sure that corrective actions has been taken in relation to internal audit findings
- Business process improvement through enhancement of work procedure and standard operating procedure applied in the Company
Audit Manager
Deloitte Indonesia
07.2019 - 11.2019
- Led the audit discussion related to findings or internal control improvement with clients and partner
- Ensuring the accuracy and completeness of financial and audit report before release
- Review audit workpapers made during the field work
- Led the implementation of any new standard and regulation in audit or accounting principals
- Managing team and budgeted hours of engagement
Assistant Manager
Deloitte Indonesia
07.2018 - 07.2019
- Review audit workpapers made during the field work
- Be responsible in any liaison established during the audit work between manager, client, and any third party involved in the audit work
- Drafting and first check of financial and audit report
- Prepared routing progress report on the audit work and report it to the manager or partner
Senior Auditor
Deloitte Indonesia
07.2016 - 07.2018
- Leading the audit field work, managing the junior and trainee auditor
- Review working paper made by junior and trainee auditor
- Prepare routine progress report to audit assistant manager or manager
- Perform test on internal control for internal control reliance purposes
- Handling audit on more sophisticated account such as post-employment benefit and income tax
Junior Auditor
Deloitte Indonesia
07.2015 - 07.2016
- Perform test on financial accounts, includes preparing confirmation letters, and gathering audit evidence from clients
- Perform test on internal control for internal control reliance purposes
Trainee Auditor
Deloitte Indonesia
10.2014 - 07.2015
Education
MBA - Business Administration
08.2020 - 01.2022
GPA 3.88 / 4.00
Bachelor of Economy - Accounting
08.2011 - 02.2015
GPA: 3.90/4.00
Brevet Tax Course, AB -
ACPA -
01.2019 - 02.2019
Skills
Financial analysis
Accomplishments
- Scholarship recipient from Deloitte Student Ambassador program
- Achieving title of “Exceptional Performer” for consecutive two years (2017 & 2018) during my career in Deloitte Indonesia
- Passing the selection of Global Mobility Program to Deloitte Headquarter in New York, USA
- Leading implementation of budgeting by corroborating with various department and consolidate the budget for benchmarking purposes in the following year
- Improvement on business process through enhancement of standard operating procedure and system collaboration
- Finalizing restructuration of bank loan
Timeline
Institut Teknologi Bandung - MBA, Business Administration
08.2020 - 01.2022
Financial Controller - FKS Land Indonesia
11.2019 - Current
Audit Manager - Deloitte Indonesia
07.2019 - 11.2019
IAPI - ACPA,
01.2019 - 02.2019
Assistant Manager - Deloitte Indonesia
07.2018 - 07.2019
Senior Auditor - Deloitte Indonesia
07.2016 - 07.2018
Junior Auditor - Deloitte Indonesia
07.2015 - 07.2016
Trainee Auditor - Deloitte Indonesia
10.2014 - 07.2015
Atma Jaya Catholic University - Bachelor of Economy, Accounting
08.2011 - 02.2015
- Brevet Tax Course, AB,
Similar Profiles
Henggar SetyasworoHenggar Setyasworo
Dept. Head | Business Strategy & Administration at PT Tokyu Land IndonesiaDept. Head | Business Strategy & Administration at PT Tokyu Land Indonesia
Jane AnastasyaJane Anastasya
Digital Marketing Analyst at PT Astra Land IndonesiaDigital Marketing Analyst at PT Astra Land Indonesia
Dwi YantoDwi Yanto
QA-QC & Housing Maintenance at PT. Astra Land IndonesiaQA-QC & Housing Maintenance at PT. Astra Land Indonesia
Okta LiniOkta Lini
Finance and Accounts Officer at Adeha Corporation - PT. Gudang Gajah LestariFinance and Accounts Officer at Adeha Corporation - PT. Gudang Gajah Lestari
Gusti Ayunda Novita MzGusti Ayunda Novita Mz
Associate Managing Consultant at MastercardAssociate Managing Consultant at Mastercard