Dwilistydwati Binti Suyoto
Senior Finance Analyst, Record-to-Report (RTR)
Summary
Proven ability to adapt quickly to new environments with strong analytical, communication, and teamwork skills. Eager to contribute to team success and develop professional skills further. Bring a positive attitude and commitment to continuous learning and growth.
Overview
11
11
years of professional experience
3
3
Languages
Work History
Senior Finance Analyst, Record-To-Report (RTR)
International SOS Global Corporate Services
10.2020 - 08.2025
- Managing general accounting, statutory closing and reporting for all legal entity of Middle East.
- Actively participate during Project New Moon Rising which is migration old systems from SUN4 to SUN6 for all Middle East legal entities.
- Perform manual journal posting for month and year end closing, also maintaining monthly amortization for prepayment and accruals.
- Responsible for preparing and posting monthly payrolls for all Middle East legal entities and make sure the payment can be offset.
- Prepare monthly Balance Sheet Reconciliation, weekly Bank Reconciliation and maintaining Fixed Asset Listing (including creation, capitalization, disposal and depreciation).
- Present monthly Balance Sheet review meeting with stakeholder Middle East.
- Perform month and year end reporting according to closing timeline (example: month end revaluation, Cognos loading, LE Notes, Cash Conversion, Working Capital, Other Accruals).
- Guided junior team member and provided knowledge transfer.
- Adapted new system process change (SUN6) and part of team achievement in building up the new SOP's is used as guideline and benchmark for GSS Prague implementation.
Finance Analyst, Record-To-Report (RTR)
International SOS Global Corporate Services
04.2019 - 09.2020
- Managing general accounting, statutory closing and reporting for 4 medium sized legal entity of Middle East..
- Perform manual journal posting for month and year end closing with proper supporting documents.
- Perform and maintaining monthly amortization for prepayments and accruals.
- Prepare monthly Balance Sheet Reconciliation for monthly review meeting with stakeholder Middle East.
- Perform weekly Bank Reconciliation and maintaining Fixed Asset Listing (including creation, capitalization, disposal and depreciation)
- Preparing the supporting document to auditor for audit purposes
Specialist R2R (General Accounting & Reporting)
Sime Darby Global Services Centre
02.2017 - 04.2019
- Processing accounting transactions, clearing of open items in accounts & posting necessary adjustments into SAP system.
- Review financial statement in order to identify errors.
- Maintain Fixed Asset master data, perform transactions (creation, capitalization, disposal of assets), generate monthly & quarterly reports for Business Divisions.
- Perform bank, account & inter-company reconciliations.
- Perform tax computations.
- Preparing monthly, quarterly and yearly Financial Reports for Business Divisions using SAP & Business Planning Consolidation (BPC) systems.
Audit Assistant
B.L. Tan & Co
01.2015 - 01.2017
- Completed audits in accordance with regulations and procedures.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Assessed financial statements and records.
- Supported senior auditors in the preparation of detailed reports for management, outlining key findings and areas for improvement.
Education
Bachelor of Accountancy (Hons) - Accounting
Universiti Selangor
Shah Alam, Selangor 04.2001 -
Skills
Experience with ERP system implementation
Accomplishments
- Part of team achievement in building up the SOPs from ground up is now used as a guideline and benchmark for GSS Prague for their implementation of SUN 6 system.
- Nominated as a EXPERTISE Value Ambassador
- Enhanced working file for reports and it can be used more efficient and systematic. Also, can reduce the time preparing by 50%
- Improvised with new method that is much faster—cutting report prep time from 2 hours to 30 minutes (an 80% time saving).
Timeline
Senior Finance Analyst, Record-To-Report (RTR)
International SOS Global Corporate Services
10.2020 - 08.2025
Finance Analyst, Record-To-Report (RTR)
International SOS Global Corporate Services
04.2019 - 09.2020
Specialist R2R (General Accounting & Reporting)
Sime Darby Global Services Centre
02.2017 - 04.2019
Audit Assistant
B.L. Tan & Co
01.2015 - 01.2017
Bachelor of Accountancy (Hons) - Accounting
Universiti Selangor
04.2001 -
Languages
English
Intermediate (B1)
Malay
Advanced (C1)
Indonesian
Intermediate (B1)
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