Nurcahyatri Mayasari

Supporting seven affiliated entities, including PT Coolvita Maju Sehat
•  Lead daily finance operations covering treasury, payments, collections, online and offline sales receipts, AR/AP, payroll, budgeting, cash forecasting, foreign transactions, and funding requirements.
•  Prepare monthly financial statements, cash-flow reports, investor reporting, and BKPM reporting across affiliated entitie

Led financial reporting, AR/AP, taxation, budgeting, cash flow, payroll, BPJS administration, and finance support for business-process and HR-consulting projects.

• Directed treasury, payment processing, cash forecasting, liquidity, deposits, investments, AP reporting, tender bonds, hedging, and syndicated-loan administration.
•  Managed banking and external-party relationships and supported compliance with BI, KPPK, and OJK reporting requirements using SAP-supported processes.

• Managed consolidated financial reporting, taxation, treasury, AR/AP, payroll, budgeting, COGS, purchasing controls, stock and cash counts, and relationships with banks, auditors, consultants, and investors.
•  Led audit planning, reporting, action tracking, risk and fraud investigations, and team coaching; identified dead stock, cash-flow control gaps, and fraud across outlet operations.
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* Built and led the internal audit division, executed approved audit plans, reviewed audit-report quality, monitored management action plans, and supported risk and fraud investigations.
* Provided the Board, executive management, and regulators with assessments of risk-management capability and strategic recommendations for control improvement.
* Identified fraud across branches, collection, an

Reviewed consumer-credit documentation, controlled BPKB receipt before disbursement, coordinated with banks and insurers, ensured funding availability, and managed AR and BI-checking activities.

Managed financial, tax, BI, AR/AP, and funding reports; supported debtor-loan disbursement, banking facilities, auditor coordination, and management decisions through revenue analysis.

Managed consolidated financial reporting, cash flow, payroll, AR/AP, vehicle and spare-parts inventory, stock counts, marketing incentives, and relationships with banks, insurers, finance companies, leasing providers, and dealers. ·nbsp;nbsp; Ensured timely PPh 21, PPh 22, PPh 23, PPh Article 4, VAT, luxury-goods VAT, and corporate tax reporting and identified fraud in warehouse, spare-parts, and

* Managed financial and consolidated reporting, taxation, treasury, cash flow, AR/AP, branch petty cash, marketing incentives, bank funding, and management recommendations based on revenue analysis.
* Prepared financial information and supporting documentation for IPO preparation.

Managed financial and consolidated reporting, taxation, treasury, cash flow, payroll, AR/AP, branch petty cash, inventory counts, and external relationships; identified fraud in spare-parts operations.

Prepare Financial Report , and Consolidation Report. PPh 23. Branch Reconsiliation. Report to Accounting Dept Head.

Oct 2026