Stephanie Livia Rizal

• Report to Head of Accounting Services, to oversee the the whole Accounting Services team and processes;
• Manage both local and shared service team members, monitor the performance and service level of both teams;
• Subject matter expert (SME) of the whole Accounting and Treasury process, especially on the improvement for the process efficiency;
• Liaise with both internal and external auditors on the compliance with Group Accounting Policy and preparation of financial statements;
• Monitor the tax compliances, i.e: monthly withholding tax reporting, quarterly GST reporting, and yearly Corporate Income tax reporting;
• Yearly review and update of local accounting policy;
• Act as Finance Business Partner, to work closely with various department, i.e: Operations, Property and Project, IT, Commercial, and Marketing.

• Report to Head of Accounting Services, to oversee the the whole Accounting Services team and processes;
• Manage both local and shared service team members, monitor the performance and service level of both teams;
• Subject matter expert (SME) of the whole Accounting and Treasury process, especially on the improvement for the process efficiency;
• Liaise with both internal and external auditors on the compliance with Group Accounting Policy and preparation of financial statements;
• Yearly review and update of local accounting policy;
• Act as Finance Business Partner, to work closely with various department, i.e: Operations, Property and Project, IT, Commercial, and Marketing.

• Report to Head of Accounting Services, to oversee the Order to Cash (OTC) stream, Treasury/Cashbook, and Fixed Asset Team;
• Manage both local and shared service team members, monitor the performance and service level of both teams;
• Subject matter expert (SME) of the whole OTC and Treasury process, especially on the improvement for the process efficiency;
• Liaise with both internal and external auditors on the compliance with Group Accounting Policy and preparation of financial statements;
• Yearly review and update of local accounting policy;
• Act as Finance Business Partner, to work closely with various department, i.e: Operations, Property and Project, IT, Commercial, and Marketing.

• Report to Head of Accounting Services, to oversee the Order to Cash (OTC) and Finance Administration team;
• Manage a team of nine, who handles payment media reconciliations, billing, Accounts Receivable (AR) follow up, and finance documents handling;
• Subject matter expert (SME) of the whole OTC process, especially on the migration from legacy system to SAP retail;
• Part of change management for the transition to shared-service model;
• Liaise with both internal and external auditors on the compliance with Group Accounting Policy and preparation of financial statements.

• Report to Transactional Services Manager, to manage a team of nine who handles Inventory Accounting, Purchase to Payable (AP), General Ledger (GL), and Fixed Asset Accounting;
• Ensure all activities in the monthly checklist are performed accurately and completely;
• Review monthly account reconciliations, analysis, and follow up for any long-outstanding items;
• Advise and coordinate on the usage of SCOA based on Group Accounting Policy to all the Finance team members;
• Liaise with both internal and external auditors on the compliance to Group Accounting Policy and preparation of audited financial statements;
• Act as Finance Business Partner, to work closely with other division, i.e. HR, Marketing, and Operations;
• Yearly review and update of Company's accounting policies;
• Part of change management for the transition to shared services model.

• Financial statements audit;
• Exposure to various clients engaging in manufacturing, trading, and services, i.e: PT Frisian Flag Indonesia, PT GE Lighting Indonesia, PT Terumo Indonesia, PT Secom Indonesia, PT Pacific Brands Indonesia, PT Fresenius Kabi Indonesia, PT Indonesia Smelting Technology, etc;
• Report to Audit Manager or Partner, perform research to understand clients' business and risks that may impact the financial statements and discuss it through preliminary meeting to determine proper audit procedures;
• Inquiry with clients' top management to get more understanding on the Company's business condition and risks, reflect it in proper documentation as audit evidence;
• Allocate the audit procedures to the team member, manage the audit timeline and budget, review the progress and working paper of the team member;
• Communicate issues and audit findings with Audit Manager/Partner and present it to clients' top management;
• Finalizing the financial statements of the clients after all the adjustments and ensure the completeness of the audit evidence documentation at the completion stage.

• Accounts Receivable monitoring, include revenue matching with sibling Company as the sole distributor;
• Outstanding Accounts Receivable follow ups, and incoming payment application.