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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