Summary
Overview
Work History
Education
Skills
Timeline
Languages
Personal Information
Generic
Seren Saras Koekerits

Seren Saras Koekerits

Accounting Manager
Tangerang Selatan

Summary

Reliable Accounting Manager specializing in implementing successful accounting systems for multi-finance companies. Accomplished in driving business efficiency and compliance initiatives. Offering 8 years of progressive experience. My experience stems from providing quality work, excellent work ethic, and strong drive to learn through opportunities. A Self Starter with a strong attention to detail by comprehensively understanding of all aspects in accounting and financial report. Committed and responsible for problem solving in managing issues.

Overview

8
8
years of professional experience
4
4
years of post-secondary education
2
2
Languages

Work History

Accounting Manager

PT Moladin Finance Indonesia
02.2024 - Current
  • Provide internal and external accounting reports (i.e Audit, Regulatory, Projections)
  • Generated monthly and quarterly financial statements consolidation for executive review.
  • Collaborated with cross-functional teams to support the successful execution of new business initiatives requiring financial expertise.
  • Led the implementation of financial system upgrades, ensuring a smooth transition and advices improvement for better accuracy and maintained account.
  • Improved financial planning processes by streamlining data collection and analysis methods.

Liabilities Account Maintenance SH

PT Adira Dinamika Multi Finance, Tbk.
04.2023 - 02.2024
  • Perform Balance Sheet Reconciliation for insurance related bookings.
  • Participate on handling new accounting treatment for insurance, admin fees and other transaction acquisition cost.
  • Support monthly closing report on admin fees and U-Finance by products and analyze its trends.
  • Align with other department for any outstanding balances on insurance related, including support branches for the accounting treatment if there's any issues.

Team Leader Portfolio

PT Home Credit Indonesia
06.2019 - 04.2023
  • Perform Reconciliation for portfolio revenue & transaction cost by providing supporting documents in monthly basis.
  • Participate in creating automation for efficient booking on portfolio projects and with third party vendor by coordinating with cross department.
  • Assist data for quarterly report to HQ, OJK, and auditor external.
  • Perform reconciliation on commission from insurance and retailer partners.
  • Prepare analysis on portfolio revenue trend on weekly basis.
  • Align with Joint Financing Scheme bank partners and treasury team by monthly basis.

Experienced Associate

Affiliate KPMG - KAP Siddharta Widjaja & Rekan
09.2017 - 04.2019
  • Examined accounting records to ensure accuracy of financial statements companies and drafting financial audited report.
  • Reviewing Account Receivable, Account Payable, and tax base reconciliation.

Education

Bachelor of Economy - Accounting

Universitas Islam Negeri Syarif Hidayatullah
Jakarta, Indonesia
09.2012 - 09.2016

Skills

Financial Statement Analysis

Timeline

Accounting Manager

PT Moladin Finance Indonesia
02.2024 - Current

Liabilities Account Maintenance SH

PT Adira Dinamika Multi Finance, Tbk.
04.2023 - 02.2024

Team Leader Portfolio

PT Home Credit Indonesia
06.2019 - 04.2023

Experienced Associate

Affiliate KPMG - KAP Siddharta Widjaja & Rekan
09.2017 - 04.2019

Bachelor of Economy - Accounting

Universitas Islam Negeri Syarif Hidayatullah
09.2012 - 09.2016

Languages

Bahasa Indonesia
English

Personal Information

Date of Birth: 08/17/94

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Seren Saras KoekeritsAccounting Manager