Books, Cycling and Basketball
Johannes Adhi Nugraha
ACCOUNTANT
DKI Jakarta
Summary
Dynamic finance and accounting professional with a proven track record in financial management, budgeting, and strategic planning. Committed to team collaboration while consistently delivering measurable results. Highly adaptable to evolving business needs, ensuring reliability in all situations. Expertise includes financial analysis, regulatory compliance, and process improvement, driving efficiency and effectiveness within organizations.
Overview
13
13
years of professional experience
2
2
Languages
Work History
Finance and Accounting Manager
TPI IMPORTACIONES MÉXICO, SA DE CV
11.2024 - Current
- Lead and coordinate Accounting, Tax and Finance Team daily operations.
- Coordinate with other department to maintain the company's operation running smoothly.
- In charge of Financial Statement and Costing and work with Accounting Service Firm for Tax Compliance.
- Managing Cashflow through collection and payable.
- Prepare Management Report, Financial Planning and Business Analysis.
- Review and refine SOP.
- Monitoring on HRGA and Purchasing department.
Senior Accountant
Luis Vuitton Indonesia
11.2023 - 11.2024
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- VAT and Income Tax reporting and compliance.
Head of Accountant
Koinworks
07.2021 - 11.2023
- Responsible on month end closing process include reconciliation of account for KoinP2P and BPR.
- Liaise with external auditor for financial audit process.
- Liaise with tax manager to ensure monthly tax payment and reporting.
- Responsible on account balance and income statement review.
- Involve in Due Diligence process.
- Developed and implemented internal controls to streamline processes and improve accuracy of financial data.
- Analyzed financial data to identify discrepancies and trends that could provide insight into operational performance.
- Accounting System implementer.
Accounting Manager
PT Hutchison 3
01.2021 - 07.2021
- Responsible for calculation and implementation of IFRS 16
- Team member in system development for IFRS 16
- Liaise with external auditor for Financial Audit Process (IFRS 16)
- Involved in Due Diligence process.
Accounting Manager
Overseas and Local Companies of Erajaya Group
05.2019 - 01.2021
- Set up flow and process for new established entity Importer, Distributors and Retail.
- Responsible on month end closing process include reconciliation of account.
- Liaise with tax manager to ensure monthly tax payment and reporting.
- Liaise with external auditor for financial audit process.
- Prepare reporting and consolidation package.
Internal Audit Manager
PT Erajaya Swasembada Tbk
09.2015 - 05.2019
- Prepared comprehensive audit reports that detailed the results of the audit and identified potential risks.
- Prepared audit working papers and schedules to document audit evidence and conclusions.
- Developed and tested complex audit procedures to identify potential risks and weaknesses in internal control systems.
Senior Auditor External Audit
Osman Bing Satrio & Rekan, Deloitte Touche Tohmatsu
LLP
12.2012 - 09.2015
- Conducted compliance audits of financial processes and procedures, resulting in compliance with applicable regulations and laws.
- Prepared audit reports that accurately summarized audit findings, resulting in improved communication with stakeholders.
- Conducted financial statement audits that identified and resolved errors in accounting records, resulting in an increase in accuracy and reliability of financial reports.
- Evaluated internal control systems and identified weaknesses.
- Developed audit plans and conducted audits in accordance with professional standards.
Education
Professional Program - Accountant Profession Program
Universitas Trisakti
Bachelor of Economics - Economics, Accounting
UNIKA ATMAJAYA
Skills
Budget forecasting proficiency
ERP systems expertise
Internal controls
Cost accounting
Auditing procedures
IFRS expertise
AP and AR management
Month-end reporting
Financial reporting
Audit coordination
Financial statement presentations
General ledger accounting
Financial management
Process improvement
Financial data analysis
Forecasting
Accomplishments
- Team Member of Fraud Investigator 2015-2019.
- Vice Project Leader of Audit Monitoring System Development 2017.
- Erajaya Achievement Award Semifinalist 2016.
Interests
Timeline
Finance and Accounting Manager
TPI IMPORTACIONES MÉXICO, SA DE CV
11.2024 - Current
Senior Accountant
Luis Vuitton Indonesia
11.2023 - 11.2024
Head of Accountant
Koinworks
07.2021 - 11.2023
Accounting Manager
PT Hutchison 3
01.2021 - 07.2021
Accounting Manager
Overseas and Local Companies of Erajaya Group
05.2019 - 01.2021
Internal Audit Manager
PT Erajaya Swasembada Tbk
09.2015 - 05.2019
Senior Auditor External Audit
Osman Bing Satrio & Rekan, Deloitte Touche Tohmatsu
LLP
12.2012 - 09.2015
Bachelor of Economics - Economics, Accounting
UNIKA ATMAJAYA
Professional Program - Accountant Profession Program
Universitas Trisakti
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