• Led 20+ financial audits annually for manufacturing clients, ensuring 100% compliance with PSAK standards • and reducing audit findings by 40% through improved documentation. • Prepared working papers in accordance with ISA and PSAK standards. • Provided recommendations to improve internal controls and operational efficiency. • Coordinated with client management for clarification and resolution of audit findings. • Professional working proficiency (audit reporting, presentations).

• Responsible for the preparation of consolidated financial statements • Assist in the external audit process by a Big 10 Public Accounting Firm • Orchestrated financial reporting processes for IDX- listed agribusiness with IDR 2T+ assets, ensuring full • compliance with Indonesian Financial Accounting Standards and improving reporting accuracy by 15%. • Identified 5+ gaps in internal controls, reducing financial discrepancies by 25% • Led audit completion with unmodified opinion. • Proposed a more transparent and well-documented transaction reporting system • Developed an integrated financial program application that can be consolidated between the parent company • and its subsidiaries • Digitalized reporting processes, reducing month-end close by 7 days • Managed 15-member team across accounting, tax, and MIS

• Successfully implemented a cloud- based accounting system to accelerate reporting processes and minimize input errors. • Designed new Standard Operating Procedures (SOPs) for financial processes and internal controls, resulting in improved operational efficiency. • Led the annual internal audit and delivered strategic recommendations to enhance corporate transparency and accountability. • Consolidated financial reports from 130 outlets and prepared consolidated financial statements for 5 companies based on regional divisions. • Providing Timely Reports to the President Director, including subsidiary reports, parent entity reports, and consolidated reports. • Overseeing the Accounting and Tax Department, Budgeting Department, and Standard Operating Procedures (SOP) Team.

• Secured IDR 30B banking funding through financial projections and investor presentations. • Streamlined financial reporting processes, reducing submission time to directors by 20%. • Supervising the accounting, tax, and operational teams.

• Conduct financial and operational audits to ensure compliance with regulations. • Identify and assess risks, and provide recommendations for improvements. • Prepare clear audit reports and present findings to management. • Delivered 100% on-time financial reports to the President Director, enabling faster decision-making. • Supervise 2 audit teams.

• Developed audit plans and programs • Conducting audits of financial statements. • Making Audit Working Papers. • Supervise the Company's Operations. • Create Control Worksheets. • Making Internal Control Report. • Reviewing the work of team members and coordinating. • Professional working proficiency (audit reporting, presentations).