Theofillus C. Profile

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$10 USD / hour

bekasi,

indonesia

$10 USD / hour

It's currently 11:25 AM here

Joined July 11, 2015

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Theofillus C.

@theokwan

0.0

(0 reviews)

0.0

$10 USD / hour

bekasi,

indonesia

$10 USD / hour

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Accounting Supervisor at PT Kalbe Farma, Tbk

I can do accounting entries, do data entry, and use Ms. Office (Especially Excel) to do some office work, and I often do some copy writing. With five years of experience in accounting, I believe I can do most data entry and excel jobs like a professional. As a native Bahasa speaker, I possess exceptional translation skills, adding value to cross-cultural communication and collaboration efforts.

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Experience

PT Kalbe Farma Tbk

Jan 2023 - Present

Generated financial statements and management reports accrurately, conducting indepth data analysis with Excel and Tableau to identify patterns and anomalies. Oversaw a team of 5 accountants. Revamped administrative workflows resulting in enhanced efficiency and cost reduction. Collaborated with cross-functional teams to streamline budgeting and forecasting processes. Collaborated seamlessly with external auditors to ensure a smooth audit process.

PT Kalbe Farma, Tbk

Oct 2018 - Dec 2022 (4 years, 2 months)

Managed accounts payable processes, including invoice verification, matching, reconcile costumer accounts, and timely payment processing, resulting in accurate financial reporting. Collaborated cross-functionally with procurement and finance teams to resolve payment discrepancies and expedite invoice processing. Contributed to month-end and year-end close processes by reconciling accounts payable balances and preparing necessary reports (agings and payable related) for financial statements.

PT Sinar Sosro (Rekso Group)

Aug 2017 - Aug 2018 (1 year)

Processed invoices, expense reports, aging reports accurately and in a timely manner. Reconciled vendor statements and ensured timely resolution of outstanding issues. Assisted with month-end closing activities, including accruals, account reconciliations, and generated financial statement of promotion division. Generated, reconciled withholding tax slips (PPh 21, 22, 23,etc) and ensured compliance with Indonesian tax regulations