Heri Irawan
Finance & Accounting Division Head
Experience
Apr 2020 - Present
5 years South Jakarta, Indonesia
Finance & Accounting Division Head
PT. Hexa Finance Indonesia
Apr 2015 - Apr 2020
5 years 1 month South Jakarta, Indonesia
Finance and Accounting Manager
PT. Hexa Finance Indonesia
- Manage and oversee the daily operations of the accounting department.
- Process month and end year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc.
- Monitor and analysis accounting data and produce financial reports or statements.
- Establish and enforce proper accounting methods, policies and principles.
- Coordinate and complete annual audits.
- Establish and maintain fiscal files and records to document transactions.
Sep 2014 - Mar 2015
7 monthsAccounting & Finance Supervisor
PT HCM Finance Indonesia
Greater Jakarta Area, Indonesia
Dec 2009 - Sep 2014
4 years 10 months Indonesia
Accounting & Finance Staff
PT HCM Finance Indonesia
Sep 2007 - Oct 2009
2 years 2 months Jakarta, Indonesia
Accounting & Tax
Hexindo Adiperkasa Tbk
Jan 2007 - Apr 2007
4 months Depok, Indonesia
Student Internship
Hermina Hospital Group
Summary
Experienced Finance Accounting Manager with a demonstrated history of working in the financial services industry. Skilled in Tax Preparation, Cash Flow, Financial Accounting, Microsoft Excel, and Corporate Finance. Strong finance professional with a Bachelor’s Degree focused in Entrepreneurial and Small Business Operations from Universitas Indonesia (UI).
Top skills: Accounting, Financial Accounting, Accounts Payable
Languages
Indonesian
Native
English
Advanced
Education
Apr 2020 - Aug 2023
Perbanas Institute
Master's degree · Accounting · Indonesia
Jul 2018 - May 2019
Perbanas Institute
PPAk - Accounting · Indonesia
Oct 2009 - Jun 2014
Universitas Indonesia
Bachelor’s Degree - Management · Entrepreneurial and Small Business Operations
Certifications & licenses
ASEAN Chartered Profesional Accountant
Chartered Accountant
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