Accurate
Maharani Daud Abdul
Asst Manager Finance Accounting & Tax PT Gautama Indah Perkasa
Summary
Dynamic finance professional with extensive experience at PT. Panca Kusuma Raya, excelling in financial planning and variance analysis. Proven track record in enhancing cash flow management and implementing cost accounting strategies. Adept at mentoring teams while ensuring compliance with tax regulations, fostering a culture of continuous improvement and accuracy.
Developed comprehensive understanding of financial management and accounting in corporate environment. Skilled in financial analysis, budgeting, and reporting with focus on accuracy and compliance. Seeking to transition into new field by applying these transferable skills to contribute to organizational success.
Overview
14
14
years of professional experience
2
2
Certifications
2
2
Languages
Work History
Assistant Manager - Finance & Accounts
PT. Gautama Indah Perkasa
05.2021 - Current
- Assisted in the successful completion of audits, ensuring full compliance with regulatory requirements.
- Assisted in the preparation of annual budgets, aligning financial resources with organizational objectives.
- Improved financial reporting accuracy with meticulous record-keeping and data analysis.
- Ensured timely and accurate month-end closing procedures, facilitating prompt financial reporting to stakeholders.
- Mentored junior finance team members, offering guidance on best practices and professional development opportunities.
- Enhanced budget management by closely monitoring expenses and identifying cost-saving measures.
- Streamlined financial processes by implementing efficient accounting software and systems.
- Conducted regular variance analyses to identify discrepancies between actual and forecasted results, enabling proactive adjustments to financial plans as needed.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
- Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
- Managed inventory tracking systems to ensure accurate valuations while minimizing overstock or stockout situations effectively.
- Supported financial director with special projects and additional job duties.
Assistant Manager - Finance & Accounts
PT. Putra Asyano Mutiara Timur
11.2020 - 04.2021
- Improved financial reporting accuracy with meticulous record-keeping and data analysis.
- Partnered with Human Resources to administer payroll operations accurately, ensuring timely compensation for all employees.
- Mentored junior finance team members, offering guidance on best practices and professional development opportunities.
- Developed strong relationships with vendors, negotiating favorable payment terms that maximized cash flow efficiency.
- Supported the implementation of new accounting standards, working closely with senior management to ensure a smooth transition and full compliance.
- Reviewed documentation and identified financial discrepancies where applicable.
Finance and Accounting Supervisor
PT. Mitra Elga Prima
11.2019 - 10.2020
- Maintained cash flow by monitoring bank balances and cash requirements.
- Developed comprehensive financial reports to support data-driven decision-making for senior leadership.
- Implemented automated solutions for increased efficiency in routine tasks such as invoice processing, payroll, and account reconciliation.
- Achieved timely financial reporting through proactive management of deadlines and priorities.
Head of Finance Accounting and Tax
PT. Panca Kusuma Raya
07.2016 - 10.2019
- Provided senior management with strategic financial insights for informed decisionmaking.
- Managed budgeting process, ensuring accurate forecasting and timely adjustments to meet business needs.
- Strengthened communication between finance department and other business units, fostering an environment of collaboration across the organization.
- Collaborated with cross-functional teams to align financial goals with overall company objectives.
- Oversaw annual audit process, ensuring accurate representation of financial position in accordance with GAAP standards.
- Developed finance team talent through targeted training programs and regular performance evaluations.
- Analyzed financial statements against forecasts to prepare high-level variance analysis.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Established and checked coding procedures, monitored reports and updated internal files.
Accounting Staff Member
PT. Panca Kusuma Raya
07.2011 - 06.2016
- Managed accounts receivable collections efforts, decreasing outstanding balances owed to the company.
- Optimized accounts payable processes, reducing late fees and improving vendor relationships.
- Maintained up-to-date knowledge of tax regulations, ensuring accurate filing and timely payment of taxes.
- Contributed to a positive work environment within the accounting department by actively participating in team meetings and offering support to colleagues when needed.
- Trained new team members on accounting software and processes, promoting consistent practices across the department.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Ensured accurate fixed asset tracking by performing regular physical inventory counts and reconciliations against system records.
Finance Staff Member
PT. Panca Kusuma Raya
11.2010 - 06.2011
- Managed expense tracking and reporting processes, identifying opportunities for cost savings or process improvements where appropriate.
- Increased financial accuracy by streamlining accounting procedures and implementing process improvements.
- Reduced processing time for accounts payable/receivable by implementing efficient invoicing and payment tracking procedures.
- Streamlined month-end closing processes, resulting in more accurate financial statements and faster reporting turnaround times.
- Improved cost control measures by analyzing expense trends, identifying inefficiencies, and recommending targeted improvements.
- Delivered guidance on financial regulations and requirements.
Education
BBA - Accounting And Finance
Mercubuana
Jakarta 04.2001 -
Skills
Month end close
Software
SAP
Erasoft
Tally
Microsoft Office
Coretax
DJP Online
Certification
PPh 21 Master Class
Interests
Stock
Bonds
Long Term Investment
Currently pilates
to be honest i'm beginner, i need to work life balance so i choose pilates because flexible to my schedule and also i need to some exercise for my body to be flexibility and relaxing my mind.
Timeline
PPh 21 Master Class
12-2024
Ecobiz Energiy Internasional Conference
07-2024
Assistant Manager - Finance & Accounts
PT. Gautama Indah Perkasa
05.2021 - Current
Assistant Manager - Finance & Accounts
PT. Putra Asyano Mutiara Timur
11.2020 - 04.2021
Finance and Accounting Supervisor
PT. Mitra Elga Prima
11.2019 - 10.2020
Head of Finance Accounting and Tax
PT. Panca Kusuma Raya
07.2016 - 10.2019
Accounting Staff Member
PT. Panca Kusuma Raya
07.2011 - 06.2016
Finance Staff Member
PT. Panca Kusuma Raya
11.2010 - 06.2011
BBA - Accounting And Finance
Mercubuana
04.2001 -
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