Surya Ariangga Bimantoro

• Assisted with the preparation of financial statements, resulting in a more accurate and timely financial reporting process.
• Led a team of accounting staff to ensure accurate and timely financial reporting.
• Collaborated with colleagues to implement a new accounting system, resulting in improved accuracy and efficiency in financial reporting.
• Prepared the monthly meeting slide, disclosing any exposure within the BS and PL Group, or only pesticide.
• Disclosed elimination journal across the Group and its entities' transactions.
• Prepared forecast and budgeting, focusing on P&L performance.
• Analyze the margin per product.
• Prepared ad hoc documentation if requested by the company or external parties.
• Consolidated 7 (seven) entities under DGW Group and combined them into one reporting package.
• Prepared the XBRL report for the quarterly review and submitted it to the Bursa Efek Indonesia (BEI) website.
• Managed communication across the company and/or external parties, such as Otoritas Jasa Keuangan (OJK), Bursa Efek Indonesia (BEI), investors, and banks.

DGW Group contains:

• PT Delta Giri Wacana Tbk and PT Dharma Guna Wibawa Group (Pesticide Business).
• PT Fertilizer Inti Technology, PT DGW Pupuk Indonesia (Fertilizer Business).
• PT Semesta Alam Sejati (Tools and Equipment)
• PT Bangun Sahabat Tani (Distribution)
• PT Mita International Tunggal (Rent or Lease)

Reporting not only on the Pesticide Group, but also on its overseas entity (Fertilizer Group, Equipment and Seed Group, Distribution Group).

Made PT Delta Giri Wacana (DGW Group) into a listed public company (Tbk) on the Indonesian Stock Exchange as of January 2025.

• Managed selected accounts from Cash and Equivalent to Consolidation.
• Completed audit procedures from Cash and Equivalent to Consolidation.
• Made an assertion based on selected accounts.
• Made an analytical review of selected accounts with precision and attention to detail.
• Established communication between clients, managers, and partners.
• Analyzed data and findings to prepare reports detailing financial information.
• Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
• Meeting with the client for any significant reconciliation items.
• Audited top-tier company in Indonesia.

Portfolio Clients:

• Brawijaya Group
• Indomaret Group
• Transmart Group
• Hexing Technology
• Mega Akses Persada (Fiberstar)

• Ensure the company's operational activities are carried out in line with Company Standard Procedures.
• Make an action plan or next steps regarding the issues that occurred.
• Conduct stock opname and asset tagging every month.
• Make several reports regarding inventory and asset control.
• Streamlined operations by identifying inefficiencies and implementing process improvements.

Inventory control, including:

• Oil loss analysis.
• Weighbridge analysis.
• Aging spare parts.

• Managed selected accounts from Cash and Equivalent to Consolidation.
• Completed audit procedures from Cash and Equivalent to Consolidation.
• Made an assertion from selected accounts.
• Made an analytical review from selected accounts with precise and intention to detail.
• Established communication between clients, managers, and partners.
• Assisted the senior auditor in completing the working papers.
• Analyzed data and findings to prepare reports detailing financial information.
• Maintained confidentiality, handling sensitive information discreetly throughout all stages of the audit process.
• Meeting with the client for any significant reconciliation items.
• Audited top-tier company in Indonesia.
• Implementing PwC ethics to PwC co-workers, clients, and the environment.

Portfolio Clients:

Astra Group:

• United Tractors Tbk
• Astra Visteon
• Astra Digital International
• Suryaraya Rubberindo Industries

Mondelez Indonesia Group:

• Mondelez Indonesia Trading
• Mondelez Indonesia Manufacturing
• Kraft Ultrajaya
• Mondelez Indonesia
• Cadbury Indonesia

Bukit Asam Group:

• Bukit Asam Tbk
• Dana Pensiun Bukit Asam

Affinity Health Indonesia Group :

• Rumah Sakit Premier ‑ HQ
• Rumah Sakit Premier Jakarta
• Rumah Sakit Premier Bintaro
• Rumah Sakit Premier Surabaya

Hutama Karya Group :

• Hutama Karya Aspal
• Hutama Karya Infrastruktur
• SIS

Pupuk Kalimantan Timur
Semen Gresik Indonesia
Musashi Autoparts Indonesia
Pakubuwono Residence

• Managed all accounts from Cash and Equivalents to Taxes.
• Completed all audit procedures from Cash and Equivalent to Taxes.
• Made an assertion from each accounts.
• Made an analytical review from each accounts with precise and intention to detail.
• Established communication between clients, managers, and partners.
• Assisted the senior auditor in completing the working papers.
• Acted as a substitute while the senior auditor was away.

Portfolio Clients:

Samudera Indonesia Group:

• Tata Bandar Samudera
• Samudera Indonesia Logistik Kargo

Bakrie Group:

• Bakrie Pesona Rasuna