Tjong Andria TAURISIA

Lead Finance, Accounting and Tax activities covering financial reporting, budgeting, cash-flow monitoring, tax reporting, treasury, banking, audit coordination and internal control. Review financial results, variances, supporting documentation and control issues; provide clear analysis and recommendations to management.

Led review of AR/AP, project costs, operating expenses, tax reporting, monthly reporting, business planning and annual financial reporting. Prepared project forecasts and budgets, monitored cash flow and treasury, and strengthened internal controls and documented procedures.

Reviewed AR/AP, costs, expenses and tax reporting; assessed financial and operational procedures for control, compliance and fraud risks. Developed audit schedules and reports, documented findings and coordinated corrective-action follow-up with internal and external auditors.

Managed accounting and tax activities including AR/AP, cost and expense review, monthly reporting, tax compliance, tax-risk mitigation and audit support. Led accounting staff, handled tax documentation and information requests, and coordinated internal/external audit requirements.

Reviewed AR/AP, costs, expenses, tax and monthly reports; prepared cash-flow forecasts and reports supporting bank financing. Maintained control documentation and coordinated financial matters with auditors, suppliers and customers.

Managed monthly closing, internal/external financial reporting, budgeting, cost-center monitoring, AP/tax payment schedules, banking and treasury.

Prepared internal/external and regulatory financial reports; supported financial and administrative procedure development.

Prepared branch financial reports and handled AR, AP, cash-flow monitoring and audit reporting.

Grade: 3.16

Pursued a Bachelor's degree in Information Systems with a focus on Computerized Accounting, achieving a GPA of 3.16.

Completed Brevet Pajak A & B training.

Completed Certified Tax Planning training.