Ferdinand Kustarjo

Background

About Ferdinand Kustarjo

Provide Financial reporting to the following day to day accounting process/activities with relevant statutory & accounting laws & principles. • Involve managing the following financial process,financial planning,budgeting,taxation,forecasts,internal control guidelines & procedures,accounting management,corporate reporting,corporate tax planning. • Verify & responsible to control monthly tax report to be aligned with the corporate tax planning & make sure all accounts related with tax ledger reconcile with tax report. • Monitoring.ensuring & Review all accounting daily activity meets company policies & guidelines etc. accrual entry & monthly general journals. • Posting monthly revaluation, Aging A/R&A/P. • Checking SAP reports (Financial Reports,BS,P/L,TB) • Review monthly transaction/reconciliation. • Prepare & send OPEX report to each Dept.Head • OPEX comparison ACT vs AFP plus projection based on quarterly basis & OPEX allocation as per budget for each cost center. • Review & submit monthly,quarterly & yearly reports. • Monthly management reporting & closing process.