SUHENDRA

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The company provided ready mix cements and precast industry; the sales was 2 million US dollar (36 billion Rupiah) in 2022. ● Manage and control overdue account receivables, account payables and customer payment receipts. ● Prepare financial reports. ● Review and verify transaction and approval data in the journal recorded in the system. ● Support budget preparation for sales and marketing team. ● Prepare cash flow to determine how well a company’s income generates current and future assets. ● Prepare bank reconciliation on a periodical basis for general ledger. ● Review payroll system.

The Financial non-bank provided savings and lending money in leasing, the sales was 308 million US dollar (5 billion Rupiah) in 2022. website: https://bprsum.co.id/ ● Monitored financial reports and accounting records for compliance with tax regulation from Indonesian Central Bank. ● Overseen and verified, the effectiveness and acceptance of the internal control systems on mortgages, auto loans, savings and certificates of deposit procedure. ● Evaluated risk assessment and risk management including credit score (describe a customer’s creditworthiness), income, ongoing equated monthly instalment, occupation, age, and repayment history, and interest rate calculation. ● Managed and monitored financial and management information systems, including IT system and security to support operational banks.

The Global Logistic company provided export import transportation, the sales was 150,000 US dollar (2,4 billion Rupiah) in 2020. ● Managed Bill of Loading report to collect EIR (Equipment Interchange Receipt) and process refund. ● Monitored reimbursement of every tax report (PPH 23 transactions) and provided reports to the finance unit. ● Review and validate recorded transactions and approval data in the accordance with GAAP.

The Telecommunication provider provided cellular telephone and leased line, the sales was 1,311 billion US dollar (21,341 billion Rupiah) in 2016. website: https://www.xl.co.id/ ● Prepare monthly, quarterly, and annual financial reports. ● Managed and monitored account receivable and fixed asset transactions activities according to GAAP. ● Investigated clients’ risk of bad debt and suggested solutions. ● Prepared fixed asset report, customer receipts and agency commission report to management, internal and external auditor. Projects: ● Dec 2013 Designed system automation for Commission Sales Ratio calculation. ● May 2013 – Dec 2013 Designed system automation for E-Invoice.

The trading company provided gold and silver medals for private collection, the sales 6.11 million US dollar (100 million Rupiah) in 2001. ● Analysed financial trends and prepared accounting reports for management decisions. ● Prepared monthly financial statements, budgets, and forecasts for management review. (Balance sheets income statements, and cash flow). ● Support annual budget preparation based on projected sales volume and expenses. ● Overseen and managed all accounting and finance transactions to be compliance with GAAP. ● Monitored and reviewed financial report, accounting transactions in reducing the discrepancies.

This company is part of Salim Group (holding company), managing more than 100 companies in multi sectors. Auditor website https://www.firstpacific.com/ ● Analysed financial statements for accuracy and completeness procedures under GAAP standard. ● Reviewed internal controls systems and prepared audit reports, including to develop reports on solutions. ● Performed audits and prepared reports to include findings and recommendation to clients for implementation. ● Followed up concerns and recommendations raised on internal and external auditors.