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Yani Kokoh

@yanikokoh

Finance transformation professional at Adira Finance & Mandala Multifinance who delivered 38 system enhancements and supported merger integration.

Indonesia

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What I'm looking for

I'm pursuing CPA Australia and seeking new opportunities.

At Adira Finance & Mandala Multifinance, I prepared business requirement documents and led user acceptance testing for 38 finance and accounting system enhancements, with zero critical post-launch issues. I also supported the transition from Oracle Finance to SAP.

During merger integration, I validated and reconciled financial data across 100+ branches and designed journal entry automation by defining accounting rules, debit and credit logic, and GL account mapping. I also created standardised Excel working papers that reduced manual reconciliation effort by approximately 70%.

At PINTU / PT Pintu Kemana Saja, I managed financial records and treasury operations, reconciled trading transactions, and supported UAT for journal entry automation. I also supervised up to three analysts and operational staff during daily shifts.

Earlier, as a Senior Associate – External Auditor at PwC/PricewaterhouseCoopers, I led two audit engagements and financing-and-treasury audit workstreams across nine engagements. I reviewed financial statements and assessed accounting standards compliance, and supervised audit teams of three to five members.

Experience

Work history, roles, and key accomplishments

Assistant Manager – Finance Accounting Development

Adira Finance & Mandala Multifinance

Nov 2024 - May 2026 (1 year 6 months)

Validated and reconciled financial data across 100+ branches during data migration, designed journal entry automation, and supported the transition from Oracle Finance to SAP. Led UAT for 38 finance and accounting system enhancements, achieving zero critical post-launch issues.

Financial Reporting Financial Analysis Account Reconciliation Journal Entries General Ledger Management Business Requirements Documentation User Acceptance Testing Process Improvement Post Merger Integration Data Migration Oracle Finance SAP Excel

Supervisor – Finance & Accounting

PINTU / PT Pintu Kemana Saja

Jun 2024 - Sep 2024 (3 months)

Managed financial records and treasury operations, coordinated with data analytics teams to resolve reconciliation gaps, and supervised up to 3 analysts and operational staff. Supported UAT for journal entry automation and designed standardized Excel working papers.

Financial Reporting Journal Entries General Ledger Accountant Treasury Operations Cash Management Forex Transactions Bank Account Opening Fund Transfers Crypto Balance Rebalancing Crypto Lifecycle Events Reconciliations Excel User Acceptance Testing

Senior Associate – External Auditor

PwC/PricewaterhouseCoopers

Oct 2020 - Apr 2024 (3 years 6 months)

Led audit engagements and financing-and-treasury-related workstreams within the financial services industry, overseeing audit planning, risk assessment, and review of working papers. Performed audit procedures including risk assessments, test of controls, and substantive testing across key financial areas.

External Audits Risk Assessment Internal Controls Accounting Standards Substantive Testing Financial Statement Analysis Audit documentation audit procedures Revenue Accounts Receivable Accounts Payable Lease Liabilities Treasury Tax Fixed Assets Fluctuation Analysis Vouching Reconciliations

Vocational Employee (Intern) – External Auditor

PwC/PricewaterhouseCoopers

Aug 2019 - Dec 2019 (4 months)

Analysed client business processes and supported audit risk assessments through review of meeting minutes and fluctuation analysis. Performed substantive audit testing in financing area, including vouching procedures and third-party credit confirmations.