Open to opportunities

Sanggam Aritonang

@sanggamaritonang1

Message

Experienced audit and accounting professional with strong operational controls and branch oversight.

Indonesia

Message

What I'm looking for

I am seeking a role where I can apply audit and accounting expertise to strengthen controls, standardize procedures, and support branch financial performance.

I am an experienced audit and accounting professional with a proven track record in compliance audits, operational inspections, and financial reporting across branch networks. Over more than two decades I have led audits of inventory, A/R, cash/bank, fixed assets, marketing programs and maintenance activities, delivering clear recommendations and standardized procedures to improve controls and operations.

I excel at monitoring end-to-end transactional flows from purchase orders to payments, consolidating branch transactions into timely profit & loss reports, and developing accounting program controls. I bring strong interpersonal and communication skills, analytical thinking, and a disciplined approach to deadlines to support finance, audit and sales-support functions.

Experience

Work history, roles, and key accomplishments

Current

Sales Support

Current

PT Uniquip

Jul 2024 - Present (1 year 4 months)

Monitors parts sales receivables across branches, reviews branch sales plans for approval, and supports sales homologation processes for new vehicle imports.

Sales Support Accounts Receivable Sales Planning Import Homologation Support Reporting

Audit

PT Bersama Satu Teguh

Jan 2024 - Jun 2024 (5 months)

Performed audits of bank statements, vouchers and branch operational activities (inventory mutations, A/R, cash books, petty cash) and evaluated marketing program compliance.

Bank Reconciliation Vouchers Accounts Receivable Petty Cash & Compliance

Audit / Accounting

Asela

Jan 2017 - Jun 2024 (7 years 5 months)

Monitored purchase-to-invoice transactions, managed supplier and petty cash payments, controlled branch stock levels, consolidated branch transactions and prepared profit & loss reports.

Purchase To Pay Petty Cash Financial Consolidation Stock Control

Audit and Accounting

PT Agro Kimia Niaga

Jan 2015 - Dec 2017 (2 years 11 months)

Reviewed branch and head office accounting and operations (A/R, cash/bank, inventory, A/P), standardized policies, developed accounting application controls, and reported inspection findings with improvement suggestions.

Policy Development Accounts Receivable Cash Management Internal Audit Process Improvement

Internal Audit

PT Sinar Sosro

Jan 2001 - Dec 2015 (14 years 11 months)

Conducted compliance and operational audits across branch offices covering inventory, sales, fixed assets, and cash operations, delivering reports and corrective recommendations to managers and department heads.