Summary
Overview
Work History
Education
Skills
Websites
Previousjobs
Certification
Currentjob
Software
Languages
Timeline
Generic

Soehendro Ardiansyah

Audit Internal and System Operational Manager
Jakarta

Summary

Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement.

Overview

10
10
years of professional experience
3
3
years of post-secondary education
3
3
Certifications

Work History

Audit Internal and System Operational Manager

PT Denpoo Mandiri Indonesia
9 2021 - Current
  • Designing and Implementing Internal Audit Procedure, Designing and Implementing Code of Ethics Internal Auditor, Manage annual audit plan by providing consulting and advisory, Designing and Implementing Integrity Statement, Reviewing and Implementing SOP of Internal Audit Department, Designing and Implementing Whistleblowing System, Give Recommendation to BOD, Checking Admin Staff's Entries, Coordinate With Other Division, Receiving Feedback, And Adjust The System To Meet The Other Division Requirement, Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended, Initiate special reviews or fraud investigations when a concern over control failures or suspicion of wrongdoing is raised within the organization or at the request of management or the Audit Committee, Review the management and financial information systems including accuracy and reliability of accounting records and financial reports, services related to governance, risk management and controls as appropriate for the organization

Owner

SA Consultant
07.2015 - Current
  • Freelancer Consultant Accounting,Tax,Finance, and System Operational

Finance Accounting and Tax Manager

PT. Arus Kuat Indonesia
01.2021 - 08.2021
  • Create system operational prosedure for finance and accounting administration, Implementation system accounting, Verification finance data, Create financial statement, Create and report tax statement, Analyze project planning

System and Operational Accounting Manager

PT. DENPOO MANDIRI INDONESIA
09.2018 - 12.2020
  • Accounting Software(Accurate and Easy Accounting): Implementing (Accounting System at the company (Factory, Service Center, Branches & Head Office), Creating training module, train the user, and evaluate them, Monitoring the reliability of the inputted data, Create and report implementation progress to COO, Coordinate with other division, receiving feedback, and adjust the system to meet the other division requirement, Deleting & correcting wrong transaction, Create report template for all divisions
  • (Sales & Marketing, Factory, Service Center & Finance Accounting), Any other Ad-hoc task, Accounting & Finance: Calculating COGM and COGS to determine selling price list and profit & lost statement, Assisting Chief Accounting in the creating of financial statements, Check and release TOP & Credit Limit of customers, Create and check AR report, Supervise accounting, finance, and tax staff, Any other Ad-hoc task, Administration(HO, Branches, Factory&WH, Service Center
  • Related to accurate accounting system): Creating and revising staff's job desk and SOP, Creating and revising the administration system.(mostly anything related to inventories), Auditing branches (inventories), Any other Ad-hoc task, Factory & Warehouse: Contribute in ISO team, Checking admin staff's entries, Assisting factory & wh auditor to check the inventories

Supervisor Acconting Analyst

Global Informasi Fortuna Teknotama
01.2015 - 08.2018
  • Worked as a consultant for accurate and Easy accounting system, Helped customer/clients to developed accounting system based on their needs and requirements, Helped customer/client to create financial and tax statement, Managed client's accounting system until its running well, Mastered in developed Accurate, SAP, Myob, and Zahir system to clients

Staff Finance Accounting

PT Nawakara Artha Kencana
05.2014 - 12.2014

Education

Bachelor's degree - Accounting

Universitas Mercu Buana
01.2015 - 04.2018

Skills

Standard Operating Procedure (SOP)

Operating Systems

Financial Reporting

Operations Management

Inventory Control

Team Leadership

Inventory Management

Business Development

Data Analysis

Decision-Making

Problem-Solving

Financial Management

Work flow planning

Previousjobs

  • SA Consultant, Owner, West Jakarta, Jakarta, Indonesia, 07/2015, Present, 9 years 3 months, Freelancer Consultant Accounting,Tax,Finance, and System Operational 1. Create system operational prosedure for finance and accounting administration 2. Implementation system accounting 3. Create financial statement 4. Create and report tax statement 5. Analyze project planning 6. Audit financial data
  • Honorer Lecturer, Universitas Mercu Buana, Jakarta, Indonesia, 07/2019, 07/2023, 4 years 1 month
  • Finance Accounting and Tax Manager, PT. Arus Kuat Indonesia, Jakarta, Indonesia, 01/2021, 08/2021, 8 months, 1. Create system operational prosedure for finance and accounting administration 2. Implementation system accounting 3. Verification finance data 4. Create financial statement 5. Create and report tax statement
  • System and Operational Accounting Manager, PT. DENPOO MANDIRI INDONESIA, Greater Jakarta Area, Indonesia, 09/2018, 12/2020, 2 years 4 months, Responsibilities : Accounting Software(Accurate and Easy Accounting): - Implementing (Accounting System at the company (Factory, Service Center, Branches & Head Office). - Creating training module, train the user, and evaluate them. - Monitoring the reliability of the inputted data. - Create and report implementation progress to COO. - Coordinate with other division, receiving feedback, and adjust the system to meet the other division requirement. - Deleting & correcting wrong transaction. - Create report template for all divisions. (Sales & Marketing, Factory, Service Center & Finance Accounting) - Any other Ad-hoc task. Accounting & Finance: - Calculating COGM and COGS to determine selling price list and profit & lost statement. - Assisting Chief Accounting in the creating of financial statements. - Check and release TOP & Credit Limit of customers. - Create and check AR report. - Supervise accounting, finance, and tax staff. - Any other Ad-hoc task. Administration(HO, Branches, Factory&WH, Service Center. Related to accurate accounting system): - Creating and revising staff's job desk and SOP. - Creating and revising the administration system.(mostly anything related to inventories) - Auditing branches (inventories). - Any other Ad-hoc task. Factory & Warehouse: - Contribute in ISO team. - Checking admin staff's entries. Page 3 of 4 - Assisting factory & wh auditor to check the inventories.
  • Supervisor Acconting Analyst, Global Informasi Fortuna Teknotama, 01/2015, 08/2018, 3 years 8 months, Main Responsibilities : 1. Worked as a consultant for accurate and Easy accounting system. 2. Helped customer/clients to developed accounting system based on their needs and requirements. 3. Helped customer/client to create financial and tax statement. 4. Managed client's accounting system until its running well. 5. Mastered in developed Accurate, SAP, Myob, and Zahir system to clients.
  • Staff Finance Accounting, PT Nawakara Artha Kencana, Jakarta Selatan, Jakarta, Indonesia, 05/2014, 12/2014, 8 months

Certification

SAP FICO

Currentjob

Internal Audit and System Operational Manager, PT. Denpoo Mandiri Indonesia, Jakarta, Jakarta Metropolitan Area, 09/2021, Present, 3 years 1 month, Audit and System Operation, Job Description : 1. Designing and Implementing Internal Audit Procedure 2. Designing and Implementing Code of Ethics Internal Auditor 3. Manage annual audit plan by providing consulting and advisory 4. Designing and Implementing Integrity Statement 5. Reviewing and Implementing SOP of Internal Audit Department 6. Designing and Implementing Whistleblowing System 7. Give Recommendation to BOD 8. Checking Admin Staff's Entries 9. Coordinate With Other Division, Receiving Feedback, And Adjust The System To Meet The Other Division Requirement 10. Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended 11. Initiate special reviews or fraud investigations when a concern over control failures or suspicion of wrongdoing is raised within the organization or at the request of management or the Audit Committee 12. Review the management and financial information systems including accuracy and reliability of accounting records and financial reports Page 1 of 4 13. services related to governance, risk management and controls as appropriate for the organization Accounting & Finance Jobdescription: 1. Calculating COGM and COGS to determine selling price list and profit & lost statement. 2. Assisting Chief Accounting in the creating of financial statements. 3. Check and release TOP & Credit Limit of customers. 4. Create and check AR report. 5. Supervise accounting, finance, and tax staff. 6. Any other Ad-hoc task.

Software

Accurate Desktop

Accurate Online

MS Office

SAP Fico

Easy Accounting System

Languages

Indonesian
Native language
English
Intermediate
B1

Timeline

Finance Accounting and Tax Manager

PT. Arus Kuat Indonesia
01.2021 - 08.2021

System and Operational Accounting Manager

PT. DENPOO MANDIRI INDONESIA
09.2018 - 12.2020

Owner

SA Consultant
07.2015 - Current

Supervisor Acconting Analyst

Global Informasi Fortuna Teknotama
01.2015 - 08.2018

Bachelor's degree - Accounting

Universitas Mercu Buana
01.2015 - 04.2018

Staff Finance Accounting

PT Nawakara Artha Kencana
05.2014 - 12.2014

Audit Internal and System Operational Manager

PT Denpoo Mandiri Indonesia
9 2021 - Current
SAP FICO
Certified Accurate Profesional
Teknisi Akuntansi
Soehendro ArdiansyahAudit Internal and System Operational Manager