Summary

Overview

Work History

Education

Skills

Software

AWARDS

Timeline

SIFA HUMAEROH

Financial Consolidation And Reporting Specialist

Central Jakarta

Summary

Dynamic finance professional with over a decade of experience driving financial excellence across diverse industries, including high-growth tech platforms and international humanitarian organizations. Career marked by a commitment to meticulous reporting, statutory compliance, and strategic oversight of complex financial operations. Proven ability to enhance financial performance through innovative solutions and a deep understanding of regulatory frameworks. Adept at fostering collaboration among cross-functional teams to achieve organizational goals and ensure sustainable growth.

Overview

years of professional experience

Work History

Reporting and Consolidation Team Lead

PT RAYA MEGAH HARTAMA

10.2025 - Current

Lead for group consolidation, ensuring the accuracy and integrity of accounting reports for 8 subsidiary entities.
Generate and analyze comprehensive monthly and annual Consolidated Financial Statements, including P&L, Balance Sheet, and Cash Flow.
Drive group uniformity in financial reporting and accounting policies to ensure standardized operations.
Oversee inter-company reconciliation process to ensure accurate, timely, and compliant monthly group closings.
Collaborated with other department leads to streamline workflows, improve interdepartmental coordination, and achieve business goals collectively.

Senior Accountant

THE INTERNATIONAL COMMITTEE OF THE RED CROSS (ICRC)

09.2024 - 09.2025

Initiated approval process for DJA accounting entries and spearheaded Actual vs. Budget monthly reporting to enhance financial transparency.
Resolved auditor inquiries by consolidating complex data and coordinating timely replies to maintain statutory compliance.
Directed relationships with bank representatives and regional sites to streamline treasury and banking operations.
Governed the VAT database and exemption applications, ensuring timely dispatch to suppliers and strict adherence to regulatory deadlines.
Forecasted financial figures for quarterly budgeting and gathered data to support national financial planning.
Prepared detailed financial statements for quarterly coordinator meetings, providing clear insights into financial health.

Group Financial Accountant (Promoted from AR Reporting Specialist)

LAMUDI CLASSIFIEDS (Lamudi.co.id)

01.2020 - 08.2024

Managed multi-country Revenue Reporting and Income Statement analysis for Indonesia, Philippines, Cambodia, and PNG.
Enforced approval protocols for marketing expenses as a Financial Controller, strengthening internal expenditure controls.
Standardized accounting principles across the group by identifying and correcting gaps in GL entries and reconciliation processes.
Executed complex tax reconciliations for PPN and WHT (21, 23, 4(2)) to ensure zero-penalty compliance.
Increased cash flow efficiency by maintaining updated client financial statuses and addressing concerns through professional communication.
Achievement: Awarded "Game Changer 2022" (Best Employee) for exceptional contributions to financial accuracy and operational efficiency.

Finance AR Specialist

PT BIZZY COMMERCE INDONESIA

08.2018 - 12.2019

Optimized cash flow by maintaining AR aging reports and expediting payment collections from clients.
Facilitated seamless integration between sales and finance by approving sales orders and ensuring protocol compliance.

Finance Accounting and Project Coordinator

AULIA FOUNDATION (NGO)

06.2011 - 07.2018

Controlled comprehensive budgeting for NGO programs and oversaw effective financial resource allocation.
Produced and analyzed financial reports for international donors, ensuring strict adherence to reporting requirements.