Open to opportunities

Deti Cahyani

@deticahyani

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I lead accurate financial operations, reporting, controls, and cash flow across multi-site businesses.

Indonesia

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What I'm looking for

I'm looking to lead finance and accounting operations where I can strengthen financial reporting, internal controls, budget allocation, cash flow, compliance, and team performance in a fast-paced business.

I'm currently executing full-cycle accounting at TBK Mobile & Fabrica.tel, covering AR/AP, bank reconciliations, closings, financial statements, budget forecasts, P&L reporting, tax returns, and audits. I use Xero, Billit, and advanced Excel to improve reporting accuracy and e-invoicing workflows.

Previously, I progressed from finance and accounts receivable roles to supervising finance and accounting teams at PT Pantja Artha Niaga and Jittlada Group. I've led teams of up to four staff, supported 18 outlets and 13 distributors, managed AP and OPEX budgets, controlled payments, reconciled banks, and maintained compliant, timely financial reporting.

Experience

Work history, roles, and key accomplishments

Current

Accountant

Current

TBK Telecom

Jan 2026 - Present (9 months)

Accountant | TBK Mobile & Fabrica.tel

• Financial Management: Execute full-cycle accounting, including AR/AP, bank reconciliations, and monthly/annual closings.

• Reporting & Analysis: Prepare financial statements, budget forecasts, and P&L reports to ensure company liquidity and health.

• Compliance & Tax: Maintain 100% compliance with GAAP standards, manage tax returns, and coordinate financi

Xero Billit US GAAP

Accounting Supervisor

PT Pantja Artha Niaga

Jan 2024 - Dec 2025 (1 year 11 months)

Job Description: Accounting Supervisor

Job Summary
Responsible for ensuring the integrity and accuracy of the company’s financial records. My primary focus is to oversee daily accounting operations, validate supporting documentation, ensure compliance with accounting standards, and deliver timely monthly financial reports including bank reconciliations and tax compliance.

Key Responsibilities

1

Leadership Maker Checker Authority Timeline Cross Functional Expertise

Finance Supervisor

PT Pantja Artha Niaga

Oct 2020 - Jan 2024 (3 years 3 months)

Job Description: Finance Supervisor (Beverage Distribution)

Job Summary
Responsible for overseeing the financial operations of a leading alcoholic beverage distributor. This role involves leading a finance team of 4 staff, managing financial relationships with 13 distributors, and strategically allocating budgets for both Accounts Payable (AP) and daily operational expenditures to maintain health

Leadership Time Management Financial Analysis Cash Flow Budgeting Authority Decision making Distributor Management Consistent Leadership Proficiency Of Linux Accounting Software

Finance & Accounting Supervisor

Jittlada Group

Oct 2019 - Oct 2020 (1 year)

Job Description: Finance & Accounting Supervisor

Job Summary
Supervise and coordinate the daily operations of the Finance and Accounting department. Responsible for leading a team of 2 AR Staff and 2 AP Staff, ensuring accurate financial recording in the Accurate System, and managing bi-weekly vendor payments through corporate internet banking.

Key Responsibilities
1. Team Leadership & Supervisi

Team Management Financial Trusts Time Management High Level Of Accuracy

Staff Account Receivable

Jittlada Group

Dec 2018 - Sep 2019 (9 months)

Job Description: Accounts Receivable (AR) Staff (Restaurant Industry)

Job Summary
Responsible for validating daily revenue and ensuring financial data integrity for 18 restaurant outlets. The primary focus includes reconciling sales, ensuring the accuracy of cash and non-cash transactions (EDC & GoFood), performing data entry into the Accurate Accounting System, and verifying physical inventory t

Time Management Accurate Accounting Software Excel

Finance Staff

PT Emerald Holiday Tour & Travel

Dec 2015 - Dec 2018 (3 years)

Job Description: Finance Staff (Tour & Travel Industry)

Job Summary:
Responsible for managing daily financial administrative tasks, ensuring all customer payments and vendor settlements (airlines, hotels, and local partners) are recorded accurately and on time, in compliance with company accounting standards.

Key Responsibilities:
1. Accounts Receivable (AR)
- Generate and issue invoices and

Finance Operations Excel GTASS