Quickbook
Putu Wira Yoga Kencana
Accountant
Denpasar
Summary
Passionate about financial management, compliance, and strategic decision-making, I hold a strong foundation in Managerial Accounting from Politeknik Negeri Bali (Bali State Polytechnic) and bring hands-on experience in taxation, HR, legal affairs, and export operations. I specialize in optimizing financial processes, strengthening internal controls, and transforming complex data into strategic insights that drive business growth and sustainability. With a collaborative and solutions-oriented mindset, I align financial strategy with business objectives to create measurable impact and long-term value.
Overview
7
7
years of professional experience
3
3
Certificates
2
2
Languages
Work History
Financial Controller
Wine Adore Singapore
07.2024 - Current
- Lead end-to-end financial management across multi-entity operations in Singapore and Indonesia, ensuring alignment with IFRS-based reporting and cross-border regulatory compliance.
- Develop and execute annual budgeting, rolling forecasts, and long-term financial planning models to support sustainable growth and capital allocation strategy.
- Drive cash flow optimization strategies, working capital management, and profitability analysis across retail, online, and distribution channels.
- Establish and strengthen internal control frameworks to mitigate financial risks, enhance fraud detection, and improve governance standards.
- Oversee corporate income tax, GST/VAT, and cross-border tax compliance, liaising with external auditors, tax advisors, and regulatory bodies.
- Present executive-level financial reports, dashboards, and strategic insights to senior leadership to support data-driven decision-making.
- Partner with Sales and Marketing to analyse pricing strategies, gross margin performance, and promotional ROI.
- Lead inventory valuation and cost-of-goods analysis to improve supply chain efficiency and margin control.
- Support digital transformation initiatives (e-commerce platforms, mobile applications, financial system integration) with financial feasibility analysis and cost-benefit modelling.
- Oversee payroll governance, workforce budgeting, and compensation structuring in compliance with regional labour regulations.
- Identify cost optimisation initiatives and implement structured cost control policies without compromising operational agility.
- Align financial strategy with commercial expansion objectives across ASEAN markets.
- Improve financial transparency, reporting efficiency, and cross-functional collaboration across departments.
- Act as a key finance business partner supporting long-term scalability and investor readiness.
Senior Staff Accountant – Pre-Opening Team
Nawasena Dewata Lestari (El-Roy Pererenan)
05.2024 - 07.2024
- Designed and implemented initial operational budgets and financial models for a new business launch, ensuring financial viability and sustainable capital structure.
- Established accounting systems and internal controls from the ground up, integrating finance with operational workflows.
- Developed vendor contract frameworks and payment governance processes to ensure compliance and risk mitigation.
- Implemented cost control mechanisms and performed internal budget audits to prevent overspending during early-stage operations.
- Prepared statutory tax reporting and ensured full compliance with Indonesian tax regulations.
- Coordinated with external auditors and stakeholders to ensure audit readiness and financial transparency during company establishment phase.
Staff Accountant
Meyasa Cafe Sanur
06.2023 - 05.2024
- Managed full-cycle accounting operations including GL, AP, AR, and monthly closing processes.
- Prepared accurate monthly and annual financial statements in accordance with PSAK standards (Indonesian GAAP aligned with IFRS principles).
- Performed bank reconciliations, balance sheet reconciliations, and variance analysis to ensure reporting accuracy.
- Strengthened internal control procedures and reduced reporting discrepancies.
- Ensured compliance with corporate income tax, VAT, and local tax regulations.
- Acted as primary liaison with tax authorities for reporting and compliance matters.
Junior Staff Accountant
Sourcing Bali
10.2021 - 05.2024
- Managed multi-functional accounting responsibilities including payroll, VAT, corporate income tax, and withholding tax reporting.
- Conducted financial audits and ensured regulatory compliance across logistics and export activities.
- Forecasted tax installments based on projected financial performance to support proactive tax planning.
- Managed export documentation (invoices, packing lists, shipping documents) ensuring compliance with customs and international trade regulations.
- Administered employment contracts and ensured compliance with labour law and statutory employee entitlements.
- Coordinated national health insurance (BPJS), social security, and corporate asset insurance.
- Drafted MOUs and formal agreements with partners and stakeholders.
- Conducted sustainability compliance audits for sourcing processes (wood & stone materials).
Senior Staff Accountant
Gouf Consulting
12.2020 - 09.2021
- Prepared and reviewed financial statements under PSAK for diverse client portfolios, including companies undergoing liquidation and restructuring.
- Conducted financial and legal due diligence for M&A and investment transactions, identifying financial risks and compliance gaps.
- Provided advisory support on tax structuring, corporate restructuring, and liquidation compliance.
- Reviewed contracts and legal documentation to mitigate potential financial liabilities.
- Liaised with government authorities for foreign investment licensing and visa processing for international clients.
Finance Trainee
Four Seasons Resort At Jimbaran Bay
01.2020 - 03.2020
- Supported procurement finance and inventory management under global hospitality compliance standards.
- Verified supplier invoices against purchase orders and receiving reports to ensure financial accuracy.
- Utilised Birchstreet procurement systems for inventory tracking and purchasing operations.
- Ensured compliance with HACCP food safety standards in procurement and storage processes.
- Conducted stock reconciliation and variance analysis to maintain inventory accuracy and minimise waste.
Tax Volunteers
Kanwil DJP Bali
02.2019 - 04.2019
- Income Tax Return Reporting Assistance Article 21 for individual taxpayers.
- EFIN application assistance for individual taxpayers and business entities.
Education
Bachelor of Science - Managerial Accounting
Bali State Polytechnic
Badung 09.2021 - 10.2021
Skills
Annual reports
Software
Microsoft Office
Zoho
Xero
MYOB
Certification
Pajakku Certificate
Timeline
Financial Controller
Wine Adore Singapore
07.2024 - Current
Senior Staff Accountant – Pre-Opening Team
Nawasena Dewata Lestari (El-Roy Pererenan)
05.2024 - 07.2024
Staff Accountant
Meyasa Cafe Sanur
06.2023 - 05.2024
Junior Staff Accountant
Sourcing Bali
10.2021 - 05.2024
Bachelor of Science - Managerial Accounting
Bali State Polytechnic
09.2021 - 10.2021
Senior Staff Accountant
Gouf Consulting
12.2020 - 09.2021
Certificate Associate Accounting Technician
08-2020
Junior Accounting Technician
02-2020
Finance Trainee
Four Seasons Resort At Jimbaran Bay
01.2020 - 03.2020
Pajakku Certificate
09-2019
Tax Volunteers
Kanwil DJP Bali
02.2019 - 04.2019
Languages
Indonesian
Bilingual or Proficient (C2)
English
Advanced (C1)