SETYO ANUNG Summary

DEWANTOKO Professional accountant with more than 9 years proven track record in
multinational companies with extensive knowledge in management reporting,
finance controlling, business process improvement, and system implementation.

Experience
Finance Manager - 01/2020 to 07/2020
PT. Omron Manufacturing of Indonesia, Cikarang – West Java
 Manage and oversee daily operations of Finance Department. Ensure the
financial objectives are achieved and all deadline reports are on schedule.
Prepare various analysis reports and maintain as needed. Actively review
and advise on finance business processes. Ensure all transactions follow
procedures and regulations. Collaborate with all department for planning
and budgeting report. Build good relationship with bank, insurance,
vendors, customers, and external auditor.

Finance Manager - 08/2019 to 12/2019

PT. Saueressig Engraving Indonesia, Pasuruan – East Java
Personal Data
Date of birth:
July 10th, 1985
Marital status:
Married
Address:
Green View D/23A
Jaka Setia, Kota Bekasi Section Head Accounting
West Java - 17147 PT. Astra Graphia Tbk, Jakarta – 09/2012 to 07/2019
Phone:
+62 852 9386 4700
Email:
magnivitto@gmail.com
Education
Bachelor of Economic:
Accounting Major - 2010
Sebelas Maret University,
Surakarta
 Manage and oversee daily operations of Finance Department. Assist
President Director to build the company from scratch. Setup end to end
temporary mechanism for all transaction. Ensure SAP implementation on
schedule. Others ad hoc activities to support President Director to run the
factory.
 Manage monthly closing process. Perform standard cost calculations and
variance analysis periodically. Provide mandatory report to HQ such as
financial statement, budgeting and weekly cash flow forecast.
 Manage and control all payments to suppliers. Ensure there are no leaks on
business process. Work with tax consultant and payroll services partner to
make sure the company follow the laws and regulations.
 Provide financial report for royalty matters to Principal. Review draft
financial statement. Manage monthly closing process. Analyze COGS
especially that related to royalty calculation. Business controller for 5
branch offices and indirect channel business (dealer). Involve into several
initiation of new line business (create new entity or acquisition). Manage
the Accounting Policy and synchronize it with holding company.
 Continued focus on improving system effectiveness such as automation and
set-up of financial tools. Participate in strategic financial project including
upgrades implementation of ERP. Design functional requirements for SAP
FICO Module & financial consolidation report (ERP).
 Ensure all branch controllers do their job and responsibilities, assist junior
staff to understanding business process and achieve their KPI, and
troubleshooter for all cases that related to finance and accounting roles.

Auditor
Latest Salary PriceWaterhouseCoopers, Jakarta – 10/2011 to 04/2012
IDR 26 million RSM AAJ Associates, Jakarta – 04/2011 to 10/2011
 Perform audit procedures, finalize financial statements (audited) and
recommendation letter pertaining to audit findings.
Achievement
 2014 - The best employee for performance on 2013, PT Astra Graphia Tbk
 2013 - 3rd Rank Quality Improvement, Daily Collection System (e-banking), PT Astra Graphia Tbk

Reference
 Felix Yudhi, Senior Manager Accounting & Tax, PT Astra Graphia Tbk, Felix.Yudhi@astragraphia.co.id
 Jean-Louis Couzet, President Director, PT Saueressig Engraving Indonesia, JL@Couzet.com

Project
 Re-implementation ERP (SAP) – 2017: PT. Astra Graphia Information Technology; In-charge for FICO module,
coordinator for data migration, and support the integration proses with others module. Implement IFRS 15
 Implementation Microsoft Dynamic AX – 2015: ERP retail & e-commerce. Design blueprint requirements on Finance
Module - PT. Astragraphia Xprins Indonesia
 Payment Gateway – 2015: Implementing new integrated collection system between affiliated companies based on
e-banking – PT. Astragraphia Information Technology
 Automatic Clearing (SAP) – 2015: Team leader implement a new program to settle all incoming payment
transactions cross business units. Reduced 80% controller workload – PT. Astra Graphia Tbk
 Re-implementation ERP (SAP) – 2014: In-charge on Account Receivable, Support others module, Implementation
new program, Integration checker for GL & AR journal, Trainer for end user – PT. Astra Graphia Tbk
 Daily Collection System (SAP) – 2013: Provide solution and simplify collection process recognition using e-banking
statement – PT. Astra Graphia Tbk

Training & Workshop

 Accounting for startup business, held by Ikatan Akuntansi Indonesia - 2018
 IFRS 16 Leases, New IFAS & IFRS applicable after January 1st, 2018 to 2019, held by Astra International &
PricewaterhouseCoopers - 2018
 IFRS 9 Financial Instruments, IFRS 15 Revenue from Contract with Customers, and IFRS 16 Leases, held by Astra
International & PricewaterhouseCoopers - 2017
 New IFRS applicable on or after January 1st, 2016 until 2018, IFRS 15 Revenue from Contract with Customers, IFRS 16
Leases, IFRS 9 Financial Instrument, IFRS 4 Insurance Contracts, Business Valuation, & Forensic and Fraud Auditing
(Preventive Action), held by Astra International & PricewaterhouseCoopers - 2016
 PSAK-IFRS Convergence Roadmap, PSAK Update & Refresh, IAS Update, IFRS 9 Changes, New BI Regulation – Mandatory
Use of Rupiah, held by Astra International & PricewaterhouseCoopers - 2015
 Financial Consolidation Report & Join Venture (PSAK 4, 65, 15, 66, dan 67), held by Ikatan Akuntansi Indonesia - 2015
 New IFAS applicable on or after January 1st, 2015 and critical issues on financial reporting, held by
PricewaterhouseCoopers - 2014
 CPSAK Review Indonesian Financial Accounting Standards (PSAK), held by PPA FE University of Indonesia - 2014
 Train for Trainer - Business Process Improvement, held by PT. Astra Graphia Tbk - 2014
 IAS 19 Revised Employee Benefits, PSAK 38 Business Combination of Entities under Common Control, and PSAK – IFRS
Convergence Roadmap, held by PricewaterhouseCoopers - 2013
 Introduction to Financial Due Diligence and Time Management of Audit Work, held by RSM AAJ Associates - 2011