
Ramza
MaleFinancial Manager/Supervisor/Financial DirectorLive in IndonesiaNationality Indonesia
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Work experience
Audit Committee Members
PT. Semen Baturaja Tbk
2023.06-Current(2 years)
Total employee : Over 800 employees
Responsibilities:
▪ Review and analyze monthly financial report result
▪ Review and analyzes monthly business performance
▪ Provide monthly report to President Commissioner & Members
Accounting General Manager
PT. Mitsubishi Motors Krama Yudha Indonesia
2015.08-2023.03(8 years)
Total employee : Over 3,300 employees
Responsibilities:
1. Financial Planning and Analysis;
▪ Develop and implement comprehensive financial plans, budget, and forecast
▪ Analyze the business trend in the market and financial performance to provide strategic
insights
2. Financial Reporting;
▪ Prepare accurate and timely financial statements that reflect to the financial activities
monthly
▪ Ensure compliance with relevant accounting standards and regulations
3. Internal Controls
▪ Established and maintain robust internal controls procedures related to the company
business operations, ensure the accuracy and integrity of financial reporting.
▪ Review the internal controls systems periodically
4. Fixed Assets Management
▪ Established the fixed assets manual and procedures
▪ Conduct physical check of all fixed assets yearly
▪ Assessment the fixed assets to make sure the useful life still valuable
5. Inventory Management
▪ Established inventory control manual and procedures
▪ Maintain the inventory movement accurately reflect to the financial statement
▪ Conduct physical check of inventory yearly
6. Cash Management
▪ Oversee cash flow planning with a focus on liquidity needs for the business
▪ Optimize cash management process and accommodate the dynamic nature of the business
7. Budget Controls
▪ Prepare business plan for yearly and midterm
▪ Maintain monthly business plan versus actual
▪ Keep the actual following the business plan
8. Taxation
▪ Provide monthly tax report following the regulations accurately and timely
▪ Prepare tax planning
▪ Liaise with government tax audit
9. External Audit
▪ Liaise with Independent Auditor
▪ Handling tax audit
▪ Handling customs audit
Finance & Accounting Manager
PT. Hitachi Power Systems Indonesia
2002.01-2015.01(13 years)
Total employee : Over 400 employees
Responsibilities:
▪ Manage all financial activities
▪ Preparing Budget with Board Members
▪ Maintain Budget and Actual
▪ Monitor & Manage Overall Cash Flow, P/L & B/S
▪ Handling Monthly Tax Declaration
▪ Handling Tax Audit and Independence Audit
▪ Preparing Financial Report Monthly & Yearly end closing
▪ Inventory Control
▪ Fixed Assets management
▪ Treasury activities
Accounting Staff
PT. Hitachi Power Systems Indonesia
1995.01-1998.01(3 years)
Responsibilities:
▪ Reconciliation all bank accounts
▪ Input journal to accounting software
▪ Invoice verification process
Accounting Staff
PT. Aria Indonesia Jaya
1994.01-1995.01(a year)
Total employee : Over 200 employees
Responsibilities:
▪ Bookkeeping, accounting & auditing system
▪ Account receivable & payable
▪ Managing cash & bank
▪ Reconciliation of Bank Transaction
▪ Financial report
▪ Handling documents for tax audit for all taxes
Professional Training:
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az**@**om
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