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    Setyo Anung Dewantoko: Astra Graphia TBK Jakarta - 09/2012 To 07/2019

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    Green Sustain Energy
    Setyo Dewanto is a professional accountant with over 9 years of experience in finance and accounting roles. He has extensive experience managing finance departments and implementing accounting systems. Currently he is seeking a new finance manager position where he can utilize his skills in financial reporting, process improvement, and system implementation.

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    Setyo Anung Dewantoko: Astra Graphia TBK Jakarta - 09/2012 To 07/2019

    Uploaded by

    Green Sustain Energy
    98 views2 pages
    Setyo Dewanto is a professional accountant with over 9 years of experience in finance and accounting roles. He has extensive experience managing finance departments and implementing accounting systems. Currently he is seeking a new finance manager position where he can utilize his skills in financial reporting, process improvement, and system implementation.

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    Anung+-+092020

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    Setyo Dewanto is a professional accountant with over 9 years of experience in finance and accounting roles. He has extensive experience managing finance departments and implementing accounting systems. Currently he is seeking a new finance manager position where he can utilize his skills in financial reporting, process improvement, and system implementation.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    98 views2 pages

    Setyo Anung Dewantoko: Astra Graphia TBK Jakarta - 09/2012 To 07/2019

    Uploaded by

    Green Sustain Energy
    Setyo Dewanto is a professional accountant with over 9 years of experience in finance and accounting roles. He has extensive experience managing finance departments and implementing accounting systems. Currently he is seeking a new finance manager position where he can utilize his skills in financial reporting, process improvement, and system implementation.

    Copyright:

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    SETYO ANUNG Summary

    DEWANTOKO Professional accountant with more than 9 years proven track record in
    multinational companies with extensive knowledge in management reporting,
    finance controlling, business process improvement, and system implementation.

    Experience
    Finance Manager - 01/2020 to 07/2020
    PT. Omron Manufacturing of Indonesia, Cikarang – West Java
     Manage and oversee daily operations of Finance Department. Ensure the
    financial objectives are achieved and all deadline reports are on schedule.
    Prepare various analysis reports and maintain as needed. Actively review
    and advise on finance business processes. Ensure all transactions follow
    procedures and regulations. Collaborate with all department for planning
    and budgeting report. Build good relationship with bank, insurance,
    vendors, customers, and external auditor.

    Finance Manager - 08/2019 to 12/2019


    PT. Saueressig Engraving Indonesia, Pasuruan – East Java
     Manage and oversee daily operations of Finance Department. Assist
    President Director to build the company from scratch. Setup end to end
    Personal Data temporary mechanism for all transaction. Ensure SAP implementation on
    schedule. Others ad hoc activities to support President Director to run the
    Date of birth: factory.
    July 10th, 1985  Manage monthly closing process. Perform standard cost calculations and
    variance analysis periodically. Provide mandatory report to HQ such as
    Marital status: financial statement, budgeting and weekly cash flow forecast.
    Married  Manage and control all payments to suppliers. Ensure there are no leaks on
    business process. Work with tax consultant and payroll services partner to
    Address: make sure the company follow the laws and regulations.
    Green View D/23A
    Jaka Setia, Kota Bekasi Section Head Accounting
    West Java - 17147 PT. Astra Graphia Tbk, Jakarta – 09/2012 to 07/2019
     Provide financial report for royalty matters to Principal. Review draft
    Phone:
    financial statement. Manage monthly closing process. Analyze COGS
    +62 852 9386 4700
    especially that related to royalty calculation. Business controller for 5
    branch offices and indirect channel business (dealer). Involve into several
    Email:
    initiation of new line business (create new entity or acquisition). Manage
    magnivitto@gmail.com
    the Accounting Policy and synchronize it with holding company.
     Continued focus on improving system effectiveness such as automation and
    Education set-up of financial tools. Participate in strategic financial project including
    upgrades implementation of ERP. Design functional requirements for SAP
    Bachelor of Economic: FICO Module & financial consolidation report (ERP).
    Accounting Major - 2010  Ensure all branch controllers do their job and responsibilities, assist junior
    Sebelas Maret University, staff to understanding business process and achieve their KPI, and
    Surakarta troubleshooter for all cases that related to finance and accounting roles.

    Auditor
    Latest Salary PriceWaterhouseCoopers, Jakarta – 10/2011 to 04/2012
    IDR 26 million RSM AAJ Associates, Jakarta – 04/2011 to 10/2011
     Perform audit procedures, finalize financial statements (audited) and
    recommendation letter pertaining to audit findings.
    Achievement
     2014 - The best employee for performance on 2013, PT Astra Graphia Tbk
     2013 - 3rd Rank Quality Improvement, Daily Collection System (e-banking), PT Astra Graphia Tbk

    Reference
     Felix Yudhi, Senior Manager Accounting & Tax, PT Astra Graphia Tbk, Felix.Yudhi@astragraphia.co.id
     Jean-Louis Couzet, President Director, PT Saueressig Engraving Indonesia, JL@Couzet.com

    Project
     Re-implementation ERP (SAP) – 2017: PT. Astra Graphia Information Technology; In-charge for FICO module,
    coordinator for data migration, and support the integration proses with others module. Implement IFRS 15
     Implementation Microsoft Dynamic AX – 2015: ERP retail & e-commerce. Design blueprint requirements on Finance
    Module - PT. Astragraphia Xprins Indonesia
     Payment Gateway – 2015: Implementing new integrated collection system between affiliated companies based on
    e-banking – PT. Astragraphia Information Technology
     Automatic Clearing (SAP) – 2015: Team leader implement a new program to settle all incoming payment
    transactions cross business units. Reduced 80% controller workload – PT. Astra Graphia Tbk
     Re-implementation ERP (SAP) – 2014: In-charge on Account Receivable, Support others module, Implementation
    new program, Integration checker for GL & AR journal, Trainer for end user – PT. Astra Graphia Tbk
     Daily Collection System (SAP) – 2013: Provide solution and simplify collection process recognition using e-banking
    statement – PT. Astra Graphia Tbk

    Training & Workshop


     Accounting for startup business, held by Ikatan Akuntansi Indonesia - 2018
     IFRS 16 Leases, New IFAS & IFRS applicable after January 1st, 2018 to 2019, held by Astra International &
    PricewaterhouseCoopers - 2018
     IFRS 9 Financial Instruments, IFRS 15 Revenue from Contract with Customers, and IFRS 16 Leases, held by Astra
    International & PricewaterhouseCoopers - 2017
     New IFRS applicable on or after January 1st, 2016 until 2018, IFRS 15 Revenue from Contract with Customers, IFRS 16
    Leases, IFRS 9 Financial Instrument, IFRS 4 Insurance Contracts, Business Valuation, & Forensic and Fraud Auditing
    (Preventive Action), held by Astra International & PricewaterhouseCoopers - 2016
     PSAK-IFRS Convergence Roadmap, PSAK Update & Refresh, IAS Update, IFRS 9 Changes, New BI Regulation – Mandatory
    Use of Rupiah, held by Astra International & PricewaterhouseCoopers - 2015
     Financial Consolidation Report & Join Venture (PSAK 4, 65, 15, 66, dan 67), held by Ikatan Akuntansi Indonesia - 2015
     New IFAS applicable on or after January 1st, 2015 and critical issues on financial reporting, held by
    PricewaterhouseCoopers - 2014
     CPSAK Review Indonesian Financial Accounting Standards (PSAK), held by PPA FE University of Indonesia - 2014
     Train for Trainer - Business Process Improvement, held by PT. Astra Graphia Tbk - 2014
     IAS 19 Revised Employee Benefits, PSAK 38 Business Combination of Entities under Common Control, and PSAK – IFRS
    Convergence Roadmap, held by PricewaterhouseCoopers - 2013
     Introduction to Financial Due Diligence and Time Management of Audit Work, held by RSM AAJ Associates - 2011

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