Welly Salam
Tangerang,BT
Summary
Dynamic Finance Director at PT Sri Rejeki Isman Tbk, recognized for enhancing financial performance through strategic analysis and process improvements. Proven expertise in financial reporting and audit coordination, complemented by strong organizational skills. Achieved significant tax savings while mentoring teams to foster a culture of continuous learning and compliance.
Experienced with financial planning, budgeting, and analysis. Utilizes strong leadership and strategic thinking to drive financial performance. Track record of effective team collaboration and achieving impactful results.
Professional finance leader with extensive experience in financial planning, budgeting, and analysis. Known for driving financial performance and fostering collaborative team environments. Reliable and adaptable, focused on delivering results through strategic financial management.
Systematic Financial Executive experienced in audit, accounting and finances. Trained in financial project management, customer service and investment advising. Collaborates closely with clients to optimize specialty financial plans and profitable outcomes.
Overview
33
33
years of professional experience
Work History
Finance Director
PT Sri Rejeki Isman Tbk
01.2010 - 02.2025
- Facilitated process improvements by automating manual tasks, increasing efficiency within the finance function.
- Streamlined financial processes by implementing efficient budgeting and forecasting systems.
- Mentored junior finance team members, fostering a culture of continuous learning and professional development within the department.
- Successfully managed multiple audits, ensuring accurate financial information was presented to external parties without discrepancies or delays.
- Established strong relationships with banking partners to facilitate access to essential funding channels.
- Improved financial performance through thorough analysis of company expenditures and revenues.
- Verified compliance of financial policies and accounting procedures against federal regulations.
- Led successful negotiations and restructuring on financing terms, resulting in lower interest rates and improved cash flow for the organization.
- Implemented internal controls for enhanced compliance with regulatory requirements and reduced errors in reporting.
- Enhanced stakeholder communication by producing clear, concise, and timely financial reports that supported informed decisionmaking.
- Review monthly reconciliation of bank accounts and took corrective actions on deviations.
- Analyzed financial statements against forecasts to prepare high-level variance analysis.
- Achieved significant tax savings by identifying and applying for relevant tax incentives and credits.
- Enhanced investor relations with detailed quarterly reports and presentations, highlighting progress and future opportunities.
- Guided finance team during annual audits, resulting in consistently clean audit reports.
- Streamlined financial reporting processes, significantly enhancing accuracy and timeliness of monthly and annual reports.
- Ensured compliance with regulatory requirements and financial reporting standards, maintaining company's reputation and integrity.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Collaborated with C-level executives and stakeholders to develop long-term financial plans.
- Monitoring the process of refinancing, fund raising and M & A.
Audit Partner
KAP Drs Anwar & Partner (DFK International)
02.2007 - 05.2009
- Conducted thorough research on industry trends and emerging regulations to stay current with evolving audit standards and methodologies.
- Ensured compliance with applicable regulatory requirements during all stages of the audit process.
- Managed budgeting activities related to audit engagements, ensuring optimal allocation of resources while maintaining high-quality service delivery standards.
- Managed high-profile client engagements, ensuring timely completion and delivery of comprehensive audit reports.
- Enhanced audit quality by implementing rigorous review processes and training programs for audit staff.
- Identified opportunities for process improvements within client organizations, leading to cost savings and increased operational efficiency.
- Assessed financial, accounting and operational controllership for both risks and opportunities.
- Advised clients on the development and implementation of robust internal control systems, enhancing their ability to detect and prevent fraud effectively.
- Developed strong relationships with clients, fostering trust and open communication channels to address concerns proactively.
- Reviewed workpapers prepared by audit staff members to ensure accuracy, clarity, and adherence to relevant auditing standards.
- Assisted clients in navigating challenging financial situations by providing expert advice on risk mitigation strategies and best practices.
- Identified and researched potential accounting issues.
Finance and Accounting Manager
PT Allbond Makmur Usaha Tbk
07.2005 - 12.2007
- Strengthened internal communication channels between finance team members through regular meetings and collaborative tools.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Mentored junior staff members, fostering a supportive work environment that encouraged professional growth.
- Spearheaded annual audit process, liaising with external auditors to ensure smooth completion of requirements within deadlines.
- Managed budgeting process for multiple departments, resulting in more efficient resource allocation.
- Assessed risks and opportunities, implementing strategies to mitigate potential losses and maximize gains.
- Oversaw the month-end closing process, ensuring timely and accurate financial statement preparation.
- Negotiated favorable contract terms with vendors, leading to cost savings throughout the organization.
- Developed comprehensive financial models to support strategic decision-making and drive business growth.
- Ensured company tax compliance by staying up-to-date on legislative changes affecting the industry.
- Maintained high levels of confidentiality when dealing with sensitive financial information, ensuring data privacy and security.
- Streamlined financial processes by implementing automated systems and reducing manual tasks.
- Implemented internal controls to reduce errors and fraud while maintaining regulatory compliance.
Accounting Manager
PT Great River International Tbk
05.1997 - 02.2005
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Managed banking reconciliations and monthly balance sheet statements.
- Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses..
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Developed and implemented various procedures to improve accounting process.
- Generated monthly and quarterly financial statements for executive review.
- Streamlined month-end closing procedures resulting in reduced processing time without compromising accuracy or completeness of the reports generated.
Manager, Audit and Assurance
Prasetio, Utomo & Co (member of Arthur Andersen)
01.1992 - 04.1997
- Ensured regulatory compliance by staying current on industry standards and updating policies accordingly.
- Advised management on best practices related to risk management, corporate governance, and process improvements.
- Assisted clients in navigating complex accounting issues that arose from changing regulations or business transactions.
- Established strong relationships with clients built upon trust and open communication resulting in long-term partnerships.
- Evaluated financial statements to assess accuracy, completeness, and conformity with reporting standards.
- Conducted timely follow-ups on corrective actions implemented by clients as a result of audit findings.
- Strengthened internal controls through meticulous evaluation of existing systems, identifying areas for improvement.
Education
Registered Public Accountant - Public Accountant
Institute of Business And Information Indonesia
Jakarta, Indonesia04-2007
Bachelor of Accountancy - Economics
University of Trisakti
Jakarta, Indonesia04-1993
Skills
- Financial reporting and analysis
- KPI tracking
- Audit coordination
- Account analysis
- Financial policy development
- Tax planning and compliance
- Debt management
- Organizational skills
- Financial strategy development
- Business process improvement
- Account reconciliation
- General ledger accounting
Timeline
Finance Director
PT Sri Rejeki Isman Tbk
01.2010 - 02.2025
Audit Partner
KAP Drs Anwar & Partner (DFK International)
02.2007 - 05.2009
Finance and Accounting Manager
PT Allbond Makmur Usaha Tbk
07.2005 - 12.2007
Accounting Manager
PT Great River International Tbk
05.1997 - 02.2005
Manager, Audit and Assurance
Prasetio, Utomo & Co (member of Arthur Andersen)
01.1992 - 04.1997
Registered Public Accountant - Public Accountant
Institute of Business And Information Indonesia
Bachelor of Accountancy - Economics
University of Trisakti
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