Bryan Setiawan

Background

About Bryan Setiawan

Financial Transactions: Manage daily and monthly postings regarding payables, prepaid, depreciation, salary, etc. • Reconciliation & Compliance: Perform reconciliations for bank accounts, sales return, lease calculation, etc. Ensure tax compliance through accurate reporting and equalization of value added tax and withholding tax. • Hedging & Valuation: Evaluate and reclassify hedging contracts monthly regarding unrealized and realized derivative gains/losses & conduct account valuations regarding exchange rate adjustment. • Asset & Inventory Management: Monitor procurement, movement, and disposal of fixed assets. Lead annual fixed asset opname. Oversee inventory storage location usage and lead stock takes for finished goods and spare parts. • Reporting & Analysis: Provide reports regarding expenses, P&L, KPPK, etc. Conduct monthly balance sheet reviews. • Audit Support: Assist in internal and external audits, ensuring readiness and documentation accuracy. • Project Involvement: Support automation initiatives for journal entries and reporting across multiple modules. Played an active role in the transition from SAP ECC 6 to SAP S/4 HANA as the core accounting platform, with involvement across multiple functional modules.