Oracle Netsuite
Vincent Young
Reporting And Consolidation Manager
Jakarta
Summary
Optimistic, Passionate and Disciplined, with exposure to various industries and systems. Excited to be part of development and collaborate together, both as an individual and a society.
Overview
5
5
years of professional experience
2
2
Languages
Work History
Reporting and Consolidation Manager
Sirclo Pte. Ltd. and Subsidiaries
07.2024 - Current
- Liaise with external auditors and group CFO on matters related to the audit of the Group's financial statements.
- Liaise with external tax consultants on filing of annual tax returns of Singaporean entities.
- Perform monthly closing process and consolidation of financial statements.
- Additional ad-hoc tasks.
FP&A Manager
Vidio
04.2024 - 06.2024
- Responsible for R2R of AVOD Revenue
- Perform reconciliation between systems and with other parties
- Assisted Oracle Netsuite Go-Live and performed admin duties for users (including Workflow creations, edits and minor adjustments)
Assistant Accounting Manager
Vidio
05.2022 - 04.2024
- Perform revenue recognition process from various revenue streams and implement improvement points.
- Perform reconciliation with business partners.
- Perform statutory reporting of quarterly financial statements, and monthly closing process.
- Maintain listing of BSPL Items and Asset Management.
- Contributed to successful audits by preparing comprehensive documentation and responding promptly to auditor inquiries.
- Hands-on experience with ERP.
Assurance Associate
Ernst & Young
01.2020 - 05.2022
- Assisted in the preparation of comprehensive reports, presenting findings clearly and concisely for management review.
- Maintained up-to-date knowledge of accounting standards, ensuring accurate application throughout all assurance engagements.
- Experience IPO Project, Interim Audit and Review, Year-end engagements and OJK Reporting Requirements.
- Key Clients include PT. ABM Investama Tbk. and Subsidiaries, PT. Victoria Care Indonesia Tbk., Harita Group and PT. Multi Harapan Utama.
Education
Bachelor of Science - Accounting International
Universitas Pelita Harapan
Banten, Indonesia 04.2001 -
Skills
Accounting and Auditing
Month-end closing and Financial Statements
Microsoft Office
Accounting Software
Time management
Problem solving
Software
Sage 300 ERP
Xero
Microsoft Excel
Timeline
Reporting and Consolidation Manager
Sirclo Pte. Ltd. and Subsidiaries
07.2024 - Current
FP&A Manager
Vidio
04.2024 - 06.2024
Assistant Accounting Manager
Vidio
05.2022 - 04.2024
Assurance Associate
Ernst & Young
01.2020 - 05.2022
Bachelor of Science - Accounting International
Universitas Pelita Harapan
04.2001 -