Sutopo

Report directly to the Chairman, leading finance, accounting, and administrative functions.

Oversee daily financial transactions and journal entries.

Maintain company data in SISFO BNSP.

Prepare monthly and annual financial statements and budget reports.

Coordinate external audits and ensure full regulatory compliance.

Tools: Microsoft Excel (Reporting)

Supervised finance operations and managed annual budget preparation.

Ensured compliance and timely reporting to the Head of Corporate Services.

Tools: Jurnal.id

Managed journal entries and prepared monthly and annual financial reports.

Tools: Accurate Online

Conducted financial audits and assessments, reporting to Audit Manager and Partner.

Led financial transactions, budgeting, reporting, and internal audits.

Liaised with external auditors and handled risk management.

Tools: Accurate

Developed dashboards and performance tools for branches.

Led DMAIC and 5S initiatives to enhance operations and gross margin.

Tools: Navision, IMS, Google Sheets

Improved reimbursement processes and compliance with tax regulations.

Tools: Navision, CAPEX Tools

Supported SAP to Navision migration.

Managed journal review, reconciliation, and external audits.

Tools: Navision, Hyperion

Managed financial closings, tax coordination, and CAPEX project structure.

Tools: SAP-FICO R3

Conducted comprehensive audit procedures and prepared draft reports.