Profil Singkat Viona A.

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Viona A.

koneksi tingkat ke-3 Ke-3

Accounting Manager | Former External Auditor at Ernst & Young

Jakarta Raya, Indonesia

TentangTentang

Multicultural background, with more than 12 years experiences in Financial Analysis & Reporting, Compliance & Audit, Budgeting, Business Partners and Financial Process Improvement.Multicultural background, with more than 12 years experiences in Financial Analysis & Reporting, Compliance & Audit, Budgeting, Business Partners and Financial Process Improvement.

AktivitasAktivitas

232 pengikut232 pengikut

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PengalamanPengalaman

• Accounting ManagerAccounting Manager

  Asia Pulp & Paper · PurnawaktuAsia Pulp & Paper · Purnawaktu Agu 2020 - Saat ini · 3 thn 2 blnAgu 2020 - Saat ini · 3 thn 2 bln Jakarta, IndonesiaJakarta, Indonesia

  • • As Accounting Manager at PT Cakrawala Mega Indah, a trading company for Asia Pulp & Paper (APP) Sinar mas, I am responsible for all financial reporting consist of 4 divisions (Reporting, Taxation, Trade Promo and Material Management).As Accounting Manager at PT Cakrawala Mega Indah, a trading company for Asia Pulp & Paper (APP) Sinar mas, I am responsible for all financial reporting consist of 4 divisions (Reporting, Taxation, Trade Promo and Material Management).
  • • Keahlian: Financial Planning · Planning Budgeting & Forecasting · Business Partner Support · Analytical SkillsKeahlian: Financial Planning · Planning Budgeting & Forecasting · Business Partner Support · Analytical Skills
• Accounting ManagerAccounting Manager

  PT BGV (Purwana Group) · PurnawaktuPT BGV (Purwana Group) · Purnawaktu Des 2018 - Jul 2020 · 1 thn 8 blnDes 2018 - Jul 2020 · 1 thn 8 bln Jakarta, IndonesiaJakarta, Indonesia

  • • Working with one of Indonesia’s largest and most respected companies to oversee quality production and manufacturing, PT Bahana Genta Viktory are the sole distributors of Illycaffe, San Pellegrino, Aqua Panna, La Cimbali Espresso machines nationally. Overseeing a large factory for coffee production in country and produce two local brands (Eightbeans, Viktory) as well as several private labeling projects for retailers.
      
      As part of Finance Accounting Tax department in PT Bahana Genta Viktory, I am in charge for Accounting Manager. My responsibilities are for all areas relating to:
      1. Financial reporting both for local and Japan shareholders, developing and implementing systems for collecting, analyzing, verifying and reporting information. In charge for analyzing and present monthly financial performance between actual vs budget vs last year MTD and YTD data for Management meeting both of Financial Monthly Meeting and Marketing Monthly Meeting.
      2. Manage and oversee the daily operations of the Accounting department including: monthly and year-end closing process, monthly taxation report, update the COGS and selling price of products for head office and branches, review the stock opname report and review the accuracy of provision for expired and obsolete inventories.
      3. Designing effective budget models for all departments (Sales Marketing, Supply Chain and back office), including the Balance Sheet, Profit and Loss, Cash Flow report. Analyzing financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget.Working with one of Indonesia’s largest and most respected companies to oversee quality production and manufacturing, PT Bahana Genta Viktory are the sole distributors of Illycaffe, San Pellegrino, Aqua Panna, La Cimbali Espresso machines nationally. Overseeing a large factory for coffee production in country and produce two local brands (Eightbeans, Viktory) as well as several private labeling projects for retailers. As part of Finance Accounting Tax department in PT Bahana Genta Viktory, I am in charge for Accounting Manager. My responsibilities are for all areas relating to: 1. Financial reporting both for local and Japan shareholders, developing and implementing systems for collecting, analyzing, verifying and reporting information. In charge for analyzing and present monthly financial performance between actual vs budget vs last year MTD and YTD data for Management meeting both of Financial Monthly Meeting and Marketing Monthly Meeting. 2. Manage and oversee the daily operations of the Accounting department including: monthly and year-end closing process, monthly taxation report, update the COGS and selling price of products for head office and branches, review the stock opname report and review the accuracy of provision for expired and obsolete inventories. 3. Designing effective budget models for all departments (Sales Marketing, Supply Chain and back office), including the Balance Sheet, Profit and Loss, Cash Flow report. Analyzing financial information (e.g. revenues, expenditures and cash management) to ensure all operations are within budget.
  • • Keahlian: Financial Planning · Planning Budgeting & Forecasting · Business Partner Support · Analytical SkillsKeahlian: Financial Planning · Planning Budgeting & Forecasting · Business Partner Support · Analytical Skills
• EYEY Purnawaktu 7 thn 2 blnPurnawaktu 7 thn 2 bln Jakarta, IndonesiaJakarta, Indonesia

  • Financial Services Senior AssociateFinancial Services Senior Associate Sep 2014 - Des 2018 · 4 thn 4 blnSep 2014 - Des 2018 · 4 thn 4 bln

    • • Working in EY as one of the most trusted and respected public accountant firm in the world has transformed me into an influential and insightful person. As an auditor in EY, I am required to provide independent verifications of our clients’ compliance with accounting principles in Indonesia with effectiveness, efficiency, and quality of work. Audits are the fundamental building blocks of effective capital markets, use our knowledge, skills and experience to deliver high-quality audits with independence, integrity, objectivity and professional skepticism. In doing so, I help to support sustainable, long-term value creation for the Stakeholders.Working in EY as one of the most trusted and respected public accountant firm in the world has transformed me into an influential and insightful person. As an auditor in EY, I am required to provide independent verifications of our clients’ compliance with accounting principles in Indonesia with effectiveness, efficiency, and quality of work. Audits are the fundamental building blocks of effective capital markets, use our knowledge, skills and experience to deliver high-quality audits with independence, integrity, objectivity and professional skepticism. In doing so, I help to support sustainable, long-term value creation for the Stakeholders.
    • • Keahlian: Analytical Skills · Risk AssessmentKeahlian: Analytical Skills · Risk Assessment
    • • Ernst & Young Indonesia - Assurance servicesErnst & Young Indonesia - Assurance services
  • Financial Services AssociateFinancial Services Associate Nov 2011 - Agu 2014 · 2 thn 10 blnNov 2011 - Agu 2014 · 2 thn 10 bln

    • • My responsibility as Senior Associate can briefly described as follow:
        1. Planning and risk identification of engagement
        In this phase, I perform procedures that enhance my understanding of the entity and define the audit scope. Two-way communication with those charged with governance and management is very important as our engagement team plan and to perform our audit procedures. I also identify the risks of material misstatements due to fraud and obtain sufficient and appropriate audit evidence regarding these risks by inquiries and analytical review observation.
        
        
        2. Strategy and risk assessment
        To define the audit strategy, I conduct a team planning event (TPE) with all the engagement team for planning an effective audit. After that, I obtain an understanding of the significant classes of transactions to identify and understand the risks of material misstatements at the assertion level. In this phase, I review the Walkthrough document, make combined risk assessments, design test of controls and design substantive audit procedures.
        
        3. Execution
        In this phase I am responsible to review the result of test of controls and the substantive procedures and appropriate audit evidence to support opinion and evaluation of whether the financial statements are free from material misstatements before deliver the summary of work done to my Senior Manager.
        
        4. Conclusion and reporting
        Perform financial statement procedures and drafting the report and highlighting major issues in summary review memorandum. In this phase, I also prepare and deliver client communication by conducting closing meeting to communicate our observations, facts and issues during our audit. After releasing the report, I should archive the working papers on a timely basis after the procedures and documentations are complete.My responsibility as Senior Associate can briefly described as follow: 1. Planning and risk identification of engagement In this phase, I perform procedures that enhance my understanding of the entity and define the audit scope. Two-way communication with those charged with governance and management is very important as our engagement team plan and to perform our audit procedures. I also identify the risks of material misstatements due to fraud and obtain sufficient and appropriate audit evidence regarding these risks by inquiries and analytical review observation.   2. Strategy and risk assessment To define the audit strategy, I conduct a team planning event (TPE) with all the engagement team for planning an effective audit. After that, I obtain an understanding of the significant classes of transactions to identify and understand the risks of material misstatements at the assertion level. In this phase, I review the Walkthrough document, make combined risk assessments, design test of controls and design substantive audit procedures. 3. Execution In this phase I am responsible to review the result of test of controls and the substantive procedures and appropriate audit evidence to support opinion and evaluation of whether the financial statements are free from material misstatements before deliver the summary of work done to my Senior Manager. 4. Conclusion and reporting Perform financial statement procedures and drafting the report and highlighting major issues in summary review memorandum. In this phase, I also prepare and deliver client communication by conducting closing meeting to communicate our observations, facts and issues during our audit. After releasing the report, I should archive the working papers on a timely basis after the procedures and documentations are complete.
    • • Keahlian: Analytical Skills · Risk AssessmentKeahlian: Analytical Skills · Risk Assessment
• Finance StaffFinance Staff

  PT SMART Tbk · PurnawaktuPT SMART Tbk · Purnawaktu Jun 2011 - Nov 2011 · 6 blnJun 2011 - Nov 2011 · 6 bln Jakarta, IndonesiaJakarta, Indonesia

PendidikanPendidikan

• IBIIIBII Bachelor's degree, AuditingBachelor's degree, Auditing 2007 - 20112007 - 2011

  • Kegiatan dan masyarakat: - IAF (IBII Accounting Forum)
    - DA (Dharma Artha)Kegiatan dan masyarakat: - IAF (IBII Accounting Forum) - DA (Dharma Artha)
  • • Having strong educational background in accounting at one of the high level universities in Indonesia would be another excellent point for me to generate knowledge in many circumstances.Having strong educational background in accounting at one of the high level universities in Indonesia would be another excellent point for me to generate knowledge in many circumstances.

ProyekProyek

• BPC actualBPC actual

  Jan 2020 - SekarangJan 2020 - Sekarang

  • • 

    Terkait dengan Asia Pulp & PaperTerkait dengan Asia Pulp & Paper
  • • Synchronize financial information from SAP to budget system (BPC) for management reporting (EBITDA).Synchronize financial information from SAP to budget system (BPC) for management reporting (EBITDA).
• ND6 ND6

  Jan 2020 - SekarangJan 2020 - Sekarang

  • • 

    Terkait dengan Asia Pulp & PaperTerkait dengan Asia Pulp & Paper
  • • Help to develop ND6 system for trade promotion activities.
      - by using ND6, the company will automatically integrated sales data with SFA system installed in distributor.
      - help to control and maintain that promotion proposal is fully approved before it runs to Distributor.
      - paperless approval from system. Help to develop ND6 system for trade promotion activities. - by using ND6, the company will automatically integrated sales data with SFA system installed in distributor. - help to control and maintain that promotion proposal is fully approved before it runs to Distributor. - paperless approval from system.
• RPA Bank reconciliationRPA Bank reconciliation

  Jan 2020 - SekarangJan 2020 - Sekarang

  • • 

    Terkait dengan Asia Pulp & PaperTerkait dengan Asia Pulp & Paper
  • • RPA (Robotic plan activity) automation bank reconciliation between bank statement and journal inputted in SAP.RPA (Robotic plan activity) automation bank reconciliation between bank statement and journal inputted in SAP.

KeahlianKeahlian

• Financial PlanningFinancial Planning

  • 2 pengalaman di Asia Pulp & Paper2 pengalaman di Asia Pulp & Paper
• Planning Budgeting & ForecastingPlanning Budgeting & Forecasting

  • 2 pengalaman di Asia Pulp & Paper2 pengalaman di Asia Pulp & Paper
• Business Partner SupportBusiness Partner Support

  • 2 pengalaman di Asia Pulp & Paper2 pengalaman di Asia Pulp & Paper

RekomendasiRekomendasi

• Foto profil Yudith Halim

  Yudith HalimYudith Halim · Ke-3Koneksi tingkat ketiga GL & Reporting Specialist at PT.Asia Pulp & Paper (Cakrawala Mega Indah)GL & Reporting Specialist at PT.Asia Pulp & Paper (Cakrawala Mega Indah) 30 April 2022, Yudith adalah bawahan langsung Viona30 April 2022, Yudith adalah bawahan langsung Viona

  • • Viona is a great leader with open minded thinking.
      She can courage her team member to work hard beyond expectation.
      She is smart & objective person and always want to do her task precisely .
      I had a pleasure of working together with her.Viona is a great leader with open minded thinking. She can courage her team member to work hard beyond expectation. She is smart & objective person and always want to do her task precisely . I had a pleasure of working together with her.
• Erick WijayaErick Wijaya · Ke-3Koneksi tingkat ketiga Accounts Receivable Accountant at Cakrawala Mega IndahAccounts Receivable Accountant at Cakrawala Mega Indah 23 Februari 2022, Erick adalah atasan langsung Viona23 Februari 2022, Erick adalah atasan langsung Viona

  • • it's my great pleasure to recommend Viona. She is such a rare talent you've ever find. I've been extremely impressed with her skill as professional and leader, commitment to her work, and flexible mind to boot. She is truly a great leader and problem solver.
      
      Viona is extremely accountable to deadlines and skilled at working independently, while at the same time is proactive about contributing to the team and collaborating with her colleagues along with her enthusiasm and positive mindset.
      
      During the time i'm working with her, its feel so comfortable and i would gladly work hard to achieve her expectations. She is such a good friend and great leader for me.
      
      Viona stands out for her leadership, commitment and initiative and i'm completely confident she will surpassing all expectations when joining your team.it's my great pleasure to recommend Viona. She is such a rare talent you've ever find. I've been extremely impressed with her skill as professional and leader, commitment to her work, and flexible mind to boot. She is truly a great leader and problem solver. Viona is extremely accountable to deadlines and skilled at working independently, while at the same time is proactive about contributing to the team and collaborating with her colleagues along with her enthusiasm and positive mindset. During the time i'm working with her, its feel so comfortable and i would gladly work hard to achieve her expectations. She is such a good friend and great leader for me. Viona stands out for her leadership, commitment and initiative and i'm completely confident she will surpassing all expectations when joining your team.
• Ardhi Hiang SawakArdhi Hiang Sawak · Ke-3Koneksi tingkat ketiga Sales Leadership | Trade Marketing | eCommerce & Online Business | Key Account | Intrapreneur | FMCG |Sales Leadership | Trade Marketing | eCommerce & Online Business | Key Account | Intrapreneur | FMCG | 19 Agustus 2021, Ardhi Hiang pernah bekerja bersama Viona tetapi di tim yang berbeda19 Agustus 2021, Ardhi Hiang pernah bekerja bersama Viona tetapi di tim yang berbeda

  • • been working together with viona. showing eager analytical works in simple explanation. clear and help manage inter-departemen work to ensure high performing task delivery. been working together with viona. showing eager analytical works in simple explanation. clear and help manage inter-departemen work to ensure high performing task delivery.

BahasaBahasa

• EnglishEnglish

  Tingkat profesionalTingkat profesional
• IndonesianIndonesian

  Tingkat profesionalTingkat profesional

MinatMinat

• IBMIBM 16.243.254 pengikut16.243.254 pengikut
• GEGE 4.986.396 pengikut4.986.396 pengikut