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<pre>Array ( [var] => cut_url ) </pre> Resume for Avino D. for Business Analyst / Accounting & Auditing in Tangerang - Rempoa, Indonesia. Search More Resumes for Business Analyst on Resumark.com #2XVO8U4TE
 

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Resume for Avino D. for Business Analyst / Accounting & Auditing in Tangerang - Rempoa, Indonesia




Occupation: Business Analyst Industry: Accounting & Auditing
Country: Indonesia City: Tangerang - Rempoa
State: Banten ZIP: 15412



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Avino D.
Senior Financial Analyst at PT International Nickel Tbk.
Personal Details
Place and date of Birth : Jakarta, July ,
Marital Status : Married
Religion : Moslem
Summary
Economic and Accounting background with years of working experiences and have been in
varieties of roles ranging from Credit Analyst, Audit as an external and internal audit, Finance
Analysis as a Finance and business analyst
A Certified Management Accountant from ICMA Australia –
Specialties
Financial Auditing, Risk Management, Internal control, Cost Control and Forecasting, Budget
preparation, Trend and variance analysis, Financial evaluation on capital project, and SOX Audit
Compliance, Business process improvement.
Experience
Senior Financial Analyst at PT International Nickel Tbk
May – Present
As Financial Analyst, I am part of the comptroller Team. Currently, my assignments are:
To manage, conduct and coordinating the annual budget preparation, cost controlling,
trend and variance analysis and initiate and monitor the implementation of cost saving
initiatives.
To prepare business case and financial evaluation for capital projects and financial review
for contract tender preparation.
Inventory control and conduct year end inventory stock count and monitoring over
inventory month end closing process in coordination with PT INCO warehouse area.
Quarterly review on provision of obsolete and slow moving inventory and monitor
implementation inventory written off process and compliance with the company,
accounting procedures and government regulation.
Review and monitor the implementation of Internal Control, SOX Compliance and
Business Process improvement.
Prepare strategic commodities price forecasting and trend analysis for the company
strategic purchasing decision.
As part of PTI Annual Report & team, especially in Management Discussion
analysis and financial performance section.
Involve in System migration team from current Ellipse to SAP system, especially for
Procurement, contract, warehouse inventory and Logistic module.
Achievements:
Achieve US$ . million cost saving target.
Achieve % or US$ . million inventory reduction
Best Annual Report of PT International Nickel Tbk
Internal Auditor at PT International Nickel Tbk
October – May year months
As the member or Internal Audit Team my role is to conduct internal control review over business
process, SOX compliance review and provide recommendation for internal control improvement
Achievements:
Improvement over inventory receiving process control
Financial Auditor at Hans Tuanakota Mustofa Deloitte
January Sept year months
I assumed a role as Financial Auditor which role covers: perform financial audit review and assist
in financial audit report and SOX preparation and monitoring SOX implementation over client’s
business process.
Varieties of industries audited : Manufacturing, Trading, Oil and gas services, Hotel and
Telecommunication.
Clients audited were: PT. Riau Andalan Kertas Manufacturing, PT Branita Sandhini Trading,
PT Karimun Granite Trading, PT Pauwels Trafo Asia Electric Trafo Manufacturing, PT
Komaritim Stolt Offshore Oil Construction Services, PT Rajawali Adi Mandalika Owner of
Sheraton Sengigi Lombok.
Client for SOX review are PT Indosat Tbk Telecomunication and Baker Oil Tools Baker
Hughes Group – Oil Services
Achievements:
Preparation of SOX Compliance Project for PT Indosat Tbk Telecommunication
Credit Analyst at PT KOEXIM Mandiri Finance
April December months
In charge for review and analyze the Client’s Audited Financial Statement, client’s assets,
historical credit performance and the new credit Proposal and monitoring the credit payment
progress.
Availability.
months notification.
Reasons for Leaving.
To pursue my career at Managerial Level in which handling a business unit. The position
offered is feasible for me to take the next level of my career aspiration and brings value
towards your Company.
Education
Universitas Trisakti
Bachelor, Accounting,
Honors and Awards
Best Annual Reports of PT International Nickel Tbk.

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