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Aldry
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- Last Login : 2019-10-22
- Member Since : 2019-10-22
Career
Description
PT Air Liquide Indonesia
Chief Accountant
2008/05～ 2019/01
• In charge for reporting to Group zone (Monthly Flash & its commentary, P&L, BS, Working Capital Requirement Report, Operating Income Variance Analysis Report).
• In charge of monthly closing process & checking and ensure accuracy of financial reporting, accruals and BS accounts details.
• Liaise with external & internal auditors for financial audit (provide, validate, support notes to financial statement).
• Corporate income tax return and deferred income tax.
• Budgeting & reforecasting.
• In charge of validation and analyze data in ERP system.
Achievement:
- Successful set up & implementation of ERP system migration from Exact to Oracle & Hyperion.
- Get unqualified opinion (wajar tanpa pengecualian) from external auditor during working period for financial statement year 2010 until year 2017.
