CURRICULUM VITAE

Personal Details
Name : Dea Fitroh Praska W. Kusuma
Place & Date of Birth : Madiun - May 27th, 1991
Gender : Male
Marital Status : Single
Home Address : JL. Pepaya No 48B, Kel Taman, Kec Taman, Kota Madiun, Indonesia
Current Address : JL Mampang Prapatan III No 10, Jakarta Selatan
Religion : Islam
Phone : +62852-8086-9310
E-Mail : dea.fitroh@gmail.com

Educations
2015 – 2017 Bina Nusantara University, Jakarta, Indonesia
Bachelor Degree, Accounting
2010 – 2013 Akademi Pimpinan Perusahaan, Jakarta, Indonesia
Associate Degree, Financial Management

Certifications
2019 – Present Certified Management Accountant (CMA)
By Institute of Certified Management Accountant, Australia
2019 – Present Certified Enterprise Risk Analyst (CERA)
By Academy of Finance & Management Australia, Australia

Key Competencies
• Enterprise risk management • Business analysis
• Project control • Financial Modeling
• Accounting & finance • Risk based audit
• Budget analysis & cost control • Corporate Planning

Career Achievements

PT Asian Bulk Logistics

• Built from the scratch an integrated & comprehensive management monitoring dashboard as tools for
management to control profit achievement of integrated coal handling and ocean going vessel business
unit.
• Trusted to be in charge as a financial analyst in a merger and acquisition due diligent processes.

PT Saptaindra Sejati
• Upgraded the payment processes and transaction recording to 100% faster than previous processes.
• The only employee that trusted by management to conduct risk assessment for finance and accounting
processes at site project.
 • Appointed by board of director to conduct investigation activities related to red flags of budget
utilization.

PT Sharprindo Dinamika Prima

• Successfully introduced risk-based audit to be a new audit method for PT Sharprindo Dinamika Prima
and made more efficient of audit operational budget and activities.

PT Premier Risk Catalyst

• Developed the first IT based Enterprise Risk Management for one of mining state-owned company in
Indonesia.
• Trusted to conduct fraud risk analysis for new seaport project of PELINDO.

Working Experiences

2018 – Present PT Asian Bulk Logistics, Jakarta

Budget Control & Corporate Planning Analyst
Responsibilities :
• Responsible to calculate financial modeling of local and overseas new project,
asset acquisition feasibility and project improvement feasibility with valuation
of hundreds of million USD and propose the recommendation to CFO.
• Providing 5 years corporate strategic budget.
• Conducting yearly budget preparation for more than 100 unit of coal
transshipment facilities, 8 cargo transfer ships, and onshore coal handling
facilities.
• Producing monthly financial performance analysis and presentation deck for CFO.
• Controlling budget utilization and provide analysis to eliminate non value added
activities to improve company’s profit.
• Reviewing commercial aspect of new contract.
• Assisting management to prepare pricing strategy to the new client or
renegotiation process.

2015 - 2018 PT Saptaindra Sejati (Subsidiary of PT. Adaro Energy, Tbk), Site Project
2017 - 2018 Budget Control Senior Officer
Responsibilities :
• Prepared yearly budget of site project.
• Produced weekly and monthly budget vs actual variances report.
• Organized cost control activities with all related departments to ensure that all
activities were comply to the approved budget.
• Gave recommendation to department and management to maximize the
efficiency and effectiveness of budget utilization.
• Prepared monthly operational fund proposal to head office.

2015 - 2017 Finance & Accounting Group Leader

Responsibilities :
• Provided monthly financial report and related data of site project.
• Supervised operational cash and bank management for USD 2 million per month.
• Coordinated asset management including accuracy of inventory records,
capitalization, depreciation and disposal for more than 1.000 heavy equipment.
 • Controlled withholding and value added tax compliance.
• Ensured the accuracy of transaction classification and measurement were
comply to SOP and IFRS.
• Ensured all payment to third parties were comply to agreement.
• Calculated scenario analysis to mitigating the uncertainty of project activities.
• Liaised the external auditor.
• Supported management to set up strategic plan for FA site project.
• Developed subordinates to be more competent, productive and stay motivated.

2014 – 2015 PT Sharprindo Dinamika Prima, Tangerang

Internal Auditor
Responsibilities :
• Prepared annual audit plan and working papers for five branches.
• Analyzed effectiveness of existing internal control.
• Ensured that all standard operational procedures were implemented.
• Conducted audit examination to finance and all business processes.
• Made recommendation for business processes improvement based on audit
findings.
• Helped internal audit manager to classify audit findings category.
• Presented Audit report to internal audit manager or director.

2013 – 2014 PT Premier Risk Catalyst, Jakarta

Associate Consultant (Risk management & Internal Audit)
Responsibilities :
• Analyzed client’s business process related to risk.
• Assisted client to creating risk management policy & procedure (Based on
COSO and/or ISO 31000).
• Conducted business process and project risk assessment.
• Calculated risk probability and consequence with quantitative and qualitative
method.
• Developed Key Risk Indicator.
• Corporate Risk Profiling.
• Made recommendation for business process improvement based on best
practice.
• Created loss event management database design.
• Assisted client for risk based audit implementation.

Project Experiences (as consultant at PT Premier Risk Catalyst)

Project Risk Analysis

• PT PELINDO III (Persero)

Risk Management Assessment and Consultation

• PT PELINDO IV (Persero), Tarakan Branch
• PT PELINDO IV (Persero), Pantoloan Branch
 • PT PELINDO IV (Persero), Head Office
IT Based Enterprise Risk Management and Risk Based Audit Implementation
• PT Bukit Asam (Persero), Tbk
IT Governance Audit
• PT Centratama Nasional Bank

SOP Digitizing Implementation

• PT WanaArtha

Workshops and Trainings

2020 Certified Public Accountant (CPA) Preparation Program by University of Indonesia

2019 Certified Management Accountant (CMA) Course by IPMI
2017 Best Practice in Internal Auditing by The Institute of Internal Auditor
2016 Customer analytics by Pensylvania University
2016 Accounting Analytics by Pensylvania University
2016 Audit for Integrated Quality Management (ISO 9001:2015, ISO 14000, and ISO
18000) by PT Saptaindra Sejati
2014 @Risk (Risk Quantitative Application with montecarlo simulation) by PT Premier
Risk Catalyst
2013 ISO 31000:2009 by PT Premier Risk Catalyst
2013 Basic Financial Analysis Workshop by Pusdiklat Kemenperin
2013 Risk Management Assessment and Analysis by PT Premier Risk Catalyst
2013 Leadership Management Workshop by Bintang Solusi Mandiri
2013 Customer Service Excellent Workshop by PKPU

Computer Skills

1. Ellipse Mincomp (ERP) - Excellent

2. Microsoft Dynamic Axapta (ERP) - Good
3. SAP FICO (ERP) - Excellent
4. Microsoft Office - Excellent
5. Microsoft Visio – Good
6. Microsoft project - Good
7. @Risk (Risk management with montecarlo simulation application) - Good
8. Bee Accounting – Good
9. MYOB accounting application - Excellent

Hereby, I certify that the information given above is true and equal. If any circumstances, any misrepresentation
or omission is found, I understand that I shall fully be held responsible.