Highlights:- PT. Citas Otis Elevator Indonesia,Maret 2010 – August 31, 2015 , Senior Finance Manager - PT. DHL Express Indonesia, November 2008 – February 2010, Finance & Reporting Manager - PT. TNT Express Indonesia,March 2007 – October 2008,Planning & Reporting Manager - PT. TNT Express Indonesia, June 2006 – February 2007, Accounting & Finance Manager - PT. Panasonic Gobel Indonesia ( P G I ), October 1999 – May 2006, Head of Accounting & Finance

Skills:SAP, JDE, Hyperion, Quickbooks, SOX, Budgeting, Forecasting, USGAAP, IFRS

Goal:CFO of fortune 500 companies

Membership:- Member of The Indonesian Institute of Accountants ( IAI ) - Member of Institute of Management Accountants ( IMA – USA )

Certification:- Registered Accountant ( AK ) From Ministry of Finance of The Republic of Indonesia - Chartered Accountant ( CA ) from The Indonesian Institute of Accountants ( IAI ) - Certified Management Accountant ( CMA ) from Institute of Management Accountants ( IMA–USA ) - Quickbooks Certified User 2016 ( Desktop ) from Intuit Quickbooks - Certified Quickbooks ProAdvisor ( Online ) from Intuit Quickbooks

Senior Finance Manager 03/2010 - 08/2015
PT. Citas Otis Elevator Indonesia, jakarta, jakarta Indonesia
Industry: construction
Handle : Accounting, Reporting, Budgeting, Forecasting, Tax, Billing, collection, Treasury, Procurement, SOX
Daily and Monthly : -Preparing and submitting Financial Report both to PT. Citas Otis Elevator Indonesia Management and Otis RHQ in Singapore ( Monthly Financial Report, Monthly Forecast ) -Monthly Closing including Preparing Journal Entries related to Provisions, Corrections, Adjustments & Reconcile Trial Balance with Subsidiary Ledger -Maintenance & Update Chart of Accounts & Ensuring that all transactions Journalized and Posted according to Accounting Standards , Indonesian Tax Rules and OTIS Policy -Manage Inventory & Fixed Assets ( Stock Taking, Reconciliation between TB & Physics ) -Analyzing Actual Against BP and Recommend for improvement -Oversee Tax matters ( Tax Return submission of VAT, Income Tax, Withholding Tax & Corporate Tax ) and Tax Audit -Treasury function ( Manage Cash Flow, Funding, Cash Flow Projection, Foreign Exchange Exposure & deal with Suppliers ) -Liaison with Public Accountant, Tax Office, Otis RHQ in Singapore -Review and Improve Current Procedures to enhance Internal Control & Reliability of Financial Statement -Responsible for SOX ( Sarbannes – Oxley ) compliance as set by Otis ( Self Assessment Check, Remediation Plan ). -Manage collection and purchasing -Project costing : set standard price, maintain profit & loss data for every project, analysis variance between budget and actual Quarterly : -Preparing and submitting Quarterly Report both to PT. Citas Otis Elevator Indonesia Management and Otis RHQ in Singapore Yearly : -Preparing and submitting Annual Report and Business Plan both to PT. Citas Otis Elevator Indonesia Management and Otis RHQ in Singapore -Yearly Closing including Preparing Journal Entries related to Provisions, Corrections, Adjustments & Reconcile Trial Balance with Subsidiary Ledger -Liaison with Public Accountant, Tax Office, Otis RHQ in Singapore -Evaluate staff performance and set target for next year--
Finance & Reporting Manager 11/2008 - 02/2010
PT. DHL Express Indonesia, jakarta, jakarta Indonesia
Industry: service
Financial Reporting, Budgeting, General Accounting, Account Payable, Tax, Treasury
--
Planning & Reporting Manager 03/2007 - 10/2008
PT. TNT Express Indonesia, jakarta, jakarta Indonesia
Industry: service
Financial Reporting, Forecasting, Budgeting
--
Accounting & Finance Manager 06/2006 - 02/2007
PT. TNT Express Indonesia, jakarta, jakarta Indonesia
Industry: service
General Accounting, Account Payable, Billing, Tax, Treasury
--
Head of Accounting & Finance Department 11/1999 - 05/2006
PT. Panasonic Gobel Indonesia ( P G I ), jakarta, jakarta Indonesia
Industry: Trading
Financial Reporting, Forecasting, Budgeting, General Accounting,Account Payable, Billing, Tax, Treasury, Inventory
--

STIE Perbanas Jakarta 08/01/1994 - 03/01/1999
jakarta, jakarta, Indonesia
Degree: Bachelor's Degree
Major:Accountancy
GPA 3.53 of 4

Login to view resume: Tomy setiawan - CV Tomse