Richard Febrari
West Jakarta,DKI JAKARTA
Summary
Experienced financial management professional skilled in developing enhanced financial strategy. Budgets proactively to reduce expenditure for improved business profits. Offers diligent, decisive leadership focused on long-term solvency.
Overview
8
8
years of professional experience
7
7
years of post-secondary education
Work History
Finance business partner - Asset Specialist
PT. Green Asia Food Indonesia
Pluit, North Jakarta, Indonesia
12.2022 - Current
- Coordinate with Sales department , Freezer management , Legal department, Tax manager and distributor for make any program related freezer to help distributor growth selling
- Analyze financials data related productivity freezers in each distributor
- Monitoring asset both freezers and other asset from any lost like do stock count in warehouse distributor , market inspection in area, monitoring disposal asset which already broken or lost until get compensated from distributor and monitoring all transaction for HO Asset (Coordinate with General Affair Department and Procurement Department)
- Make SOP related Asset like Disposal Asset, Selling Asset, etc.
- Record all asset transaction in ERP Oracle system in Account Payable Module, Asset Module and Freezer module.
- Monitoring Budget and Accrual related asset.
- Timely monthly closing analysis and other regular reporting submission of local and regional requirement related asset.
- Do Stock count with internal audit by regularly times for promotion goods from Sales Department and Marketing Department
Supervisor Finance Accounting
PT. Green Asia Food Indonesia
Pluit, North Jakarta, Indonesia
03.2019 - 11.2022
- Checking completeness of document vendor in compliance with the company procedures.
- Checking Posting journal to general ledger must be 100% accurate from general ledger account.
- Checking and Reconciliation of withholding Tax Art 21,22,23, 25,26Final Tax & VAT in & Out with tax accountant
- Making monthly adjustment entries
- Making cashflow report and forecast
- Manage filling document
- Prepare audit external report ( Explanation & Collect Supporting data)
- Do stock count stock product by quarterly
- Monitoring and record all modern trade transaction.
Supervisor Treasury and Tax Accountant
PT. Green Asia Food Indonesia
Pluit, North Jakarta, Indonesia
08.2018 - 02.2019
- Making Invoice and Tax Invoices for Sales Transaction
- Maintain Distributor Tax ID and input in both company system and Tax System.
- Making and reconcile Withholding tax art 23, Final and input Vat in to tax system and must be match 100% with Oracle system ( Company System)
- Making Forecast for Company Cash Flow base on forecast sales from sales department and expense payment from AP Accountant
- Proceed payment to vendor after checking and journal by AP Accountant
- To conduct audit of petty cash & Received from customer.
- Making Bank and Cash reconcile reports
Accounting supervisor
PT. Summarecon Agung Tbk
Bekasi, West Java
03.2016 - 08.2018
- Reconciled accounts from income and expense data to net worth and assets.
- Created periodic reports comparing budgeted costs to actual costs.
- Created quarterly and yearly balance sheets to track financial trends and performance.
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Reconcile Account Receivable with journal in finance system with Sales System
- Assisted with developing and ongoing control of costing and pricing systems for business goods.
- Trained new employees on accounting principles and company procedures.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Analysed monthly balance sheet accounts for corporate reporting.
Education
Bachelor of Information System - Accounting Information System
STMIK JIBES
Kelapa Gading, North Jakarta 08.2005 - 07.2012
Brevet A & B - Tax
LPAM Trisakti
Grogol Utara, Jakarta 08.2014 - 11.2014
Skills
- Balance sheet reconciliations
- Sales and purchase ledgers
- Management accounting
- Financial reporting and analysis
- Cashflow forecasting
- Financial analysis
- Performance reviews
- Cost control and reduction
- Financial analysis and reporting
Languages
English
Intermediate
Timeline
Finance business partner - Asset Specialist
PT. Green Asia Food Indonesia
12.2022 - Current
Supervisor Finance Accounting
PT. Green Asia Food Indonesia
03.2019 - 11.2022
Supervisor Treasury and Tax Accountant
PT. Green Asia Food Indonesia
08.2018 - 02.2019
Accounting supervisor
PT. Summarecon Agung Tbk
03.2016 - 08.2018
Brevet A & B - Tax
LPAM Trisakti
08.2014 - 11.2014
Bachelor of Information System - Accounting Information System
STMIK JIBES
08.2005 - 07.2012
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