M.

Abdurahman
The Lavande Residence Tower A#3102
Jl. DR. Soepomo No. 231 Menteng Dalam, Tebet
Jakarta 12870
HP +62811-9188182
E-mail : m.abdurahman72@gmail.com
id.linkedin.com/pub/m-abdurahman/43/282/b0b

Career Profile
Recognized for the ability to design, plan, execute, and manage the financial trajectory of the
company, identify the continuous change of actions to reduce cost, enhance quality of work,
and increase margins. Supervised the required reports with fully responsibilities in financial
reporting, planning, forecasting, information systems, accounts receivable, accounts payable,
payroll, fixed assets, and general ledger. Led several projects by bringing in new systems
hence the accomplishment of project was on or ahead of schedule and on or below the
budget. Enjoy driving new improvements.

Key strengths include:

 Leadership
 Financial and Operations Management
 Process Improvement

Examples of Accomplishments
Leadership
 Coached and built a team to achieve company’s objectives in year 2013 and year 2018
 Participated in management team to establish vision and mission statements.
 Designed, planned, executed, and developed the Standard Operating Procedure (SOP) for
four companies in year 2011, 2013, 2014, and 2018.
Financial and Operations Management
 Developed cash flow model that strengthen the financial position.
 Obtained Investment & working capital loan financing above Rp. 100 Billion in year 2013
 Participated as team member in assisting company to propose initial public offering in Ace
Market, Bursa Malaysia year 2011 and 2012
 Directed several projects to increase accuracy, quality and timely for financial recording
and reporting. In year 2014
 Performed feasibility study as well as prepare the cost estimating report for the new
project or business
Process of Improvement
 Developed a financial modeling system to evaluate multiple "what-if" scenarios; system to
reduce the time of preparation of forecast and budget report by minimum 98%, increased
process of accuracy, and improved staff's awareness of actions that needed to achieve
efficiency and financial goals.
 Facilitated and supervised for the improvement of the accuracy of inventory record in year
2006. The results were eliminate of annual inventory losses exceeding Rp. 900 million and
improved the record accuracy by 97%.
  Improved the sales invoicing process by reducing the late issuance of new sales invoice
from cycle more than 4 weeks to one week and improved the invoice accuracy to 100% in
year 2006

Professional Certifications
 Registered Tax Consultant B, Directorate General of Taxation, Ministry of Finance,
Republic of Indonesia, 2014
 Chartered Accountant, The Indonesian Institute of Accountants, 2014
 Registered Accountant, Ministry of Finance, Republic of Indonesia, 2012
 Certified Professional Management Accountant (CPMA), The Indonesian Institute of
Management Accountants, 2010

Professional Memberships
 Member of Indonesian Tax Consultants Association (Ikatan Konsultan Pajak Indonesia),
2014
 Member of The Indonesian Institute of Accountants (Ikatan Akuntan Indonesia), 2012
 Member of The Indonesian Institute of Management Accountants (Ikatan Akuntan
Manajemen Indonesia), 2010

Career History
General Manager, PT Entrada Utama, a local investment company, 2018-2019 with
reponsibilities:
1. Review the management and financial reports to ensure the quality and timely reporting
to the management of the company within the stipulated deadlines;
2. Ensure the compliances for all statutory, tax filling and payment according to respective
regulations;
3. Supervise finance team on daily financial matters and provide problem solving for issues
encounter and ensure a high quality standard on their work quality;
4. To coordinate and manage with all relevant parties on the planning, preparation and
monitoring of annual budget, monthly forecast, monthly variance analysis report, which
includes profit loss, capital expenditure and cash flow projections;
5. Periodically conduct comprehensive verification and analysis on process flow or internal
financial control systems/policies to ensure the compliances within accounting best
practices in order to minimize risk, irregularities or discrepancies;
6. To develop improvements in relation to financial reporting processes and systems use;
7. Liaise with bankers, auditors, tax agents, company secretary and other statutory
authorities closely;
8. To perform incidental work which assigned by superior/ management

General Manager, PT Sunshine Food International, a Lippo Group of companies in food business,
2016-2018 with reponsibilities:
1. Responsible for managing all company’s operations within a country, this involves taking
responsibility for profit, revenue, cash, and quality targets;
2. Develops strategic plan by studying technological and financial opportunities; presenting
assumptions; recommending objectives;
3. Accomplishes business objectives by establishing plans, budgets, and results
measurements; allocating resources; reviewing progress; prepare mid-course
corrections;
 4. Responsible for preparing and managing the annual operating budget for the country’s
operations and manage the company to ensure the business efficiency;
5. Maintains quality service by establishing and enforcing organization standards;
6. Lead the team in driving the business and delivering growth for F&B business in
Indonesia;
7. Keep abreast of industry trends and regulatory requirements;
8. Organize information/data to identify/explain major trends, problems and causes;
compare and combine information to identify underlying issues. Generate actions to
achieve long-term goals;
9. Strengthening brand equity and corporate reputation;
10. Responsible for the Company’s Governance which includes policies, standard operating
procedures and national regulations

Senior Advisor, PT Sarana Marindo & PT Wahana Perkit Jaya, a local tin mining companies
affiliated with PT Tenaga Anugerah, 2013-2015 with reponsibilities:
1. Design, control, and manage the financial dashboard of the company
2. Managing company’s key financial relationships with bankers, clients, suppliers, and
potential investors
3. Manage fundraising efforts by completing necessary reports, analysis and documents to
be presented to potential creditor or investors.
4. Ensure the business activities comply with the policies and procedures of the company
and also the statutory requirements.
5. Evaluate & develop the financial programs and supporting information systems of the
company including budgeting and tax planning
6. Initiate the changes and improvements in automated financial and management
information systems for the company.
7. Oversee the effectiveness of processing of revenue, expenditure, department budget,
ledger, and account maintenance and data entry.
8. Establish and develop appropriate internal control.
9. Interact with other managers to provide consultative support to plan initiatives through
financial and management information analysis, reports, and recommendations.
10. Assist in obtaining the necessary licenses and insurance required to start a business.
11. Establish and evaluate short- and long-range departmental goals, objectives, policies, and
operating procedures.
12. Other duties as assigned.

General Manager Finance, PT. Tenaga Anugerah, a fast growing foreign tin mining contractor
company affiliated with PT Sarana Marindo & PT Wahana Perkit Jaya, 2009-2015 with
responsibilities:
1. Create and evaluate the financial programs and supporting information systems of the
company including budgeting and tax planning
2. Approve and coordinate the changes and improvements in automated financial and
management information systems for the company.
3. Coordinate the preparation of financial statements, ad hoc analysis, and information
reports.
4. Develop and implement finance, accounting, billing, and auditing procedures.
5. Establish and maintain appropriate internal control.
6. Interact with other managers to provide consultative support to plan initiatives through
financial and management information analysis, reports, and recommendations.
 7. Develop and direct the implementation of strategic business and/or operational plans,
projects, programs, and systems.
8. Assist in obtaining the necessary licenses and insurance required to start a business.
9. Establish and implement short- and long-range departmental goals, objectives, policies,
and operating procedures.
10. Participated as team member in assisting company to propose initial public offering in
Ace Market, Bursa Malaysia
11. Other duties as assigned.

Finance & Accounting Assistant Manager, PT. Adani Global, a foreign company in general mining
contractor services, 2007-2009 with responsibilities:
1. Ensure the business activities comply with the policies and procedures of the company
and also the statutory requirements.
2. Ensure all accounting standards, policies and practices are adhered to company policy.
3. Maintain proper accounting system of branch accounts and also the records to meet the
requirements of the licensing authorities and the taxation department.
4. Ensure the budgets, financial analysis and reports of the business activities are prepared
efficiently and accurately.
5. Administering the sale contracts by ensuring compliance with terms and conditions in
preparing sale invoices and verifying other charges pertaining to lifting.
6. Supervise preparation & manage comprehensive subsidiary ledgers/modules including
fixed assets register, inventories, landed costs, etc; ensuring reconciliation each month
with the general ledger.
7. Administering the accounts payables and receivables in accordance with the company
policy and procedures
8. Submit monthly and annual tax declarations
9. Identify problems and improve efficiency and accuracy of the financial records and
reports
10. Establish and implement rigorous control procedures
11. Provide training and guidance to the subordinate and make recommendations to senior
management

Finance & Accounting Manager, PT. Andrawina Praja Sarana, Jakarta a nationwide hospitality
company to support oil and gas industries, 2005-2007 with responsibilities:
1. Checking and approving for payment all invoices for goods and services subject to
authorization by a Director, unless such authorization is delegated otherwise.
2. Ensuring all revenue invoicing is prepared promptly in accordance with customer
agreements and that collections are made within agreed credit periods.
3. Checking every transaction for tax implications.
4. Preparing and reporting the directors’ cash forecasts after coordination with all relevant
departments to ensure no expenditure is omitted.
5. Supervise preparation & manage comprehensive subsidiary ledgers/modules including
fixed assets register, inventories, landed costs, etc; ensuring reconciliation each month
with the general ledger.
6. Preparation of monthly accounts and management reports; ensuring that any major
deviations from budget and/or management plans are highlighted.
7. Prepare annual financial statements and liaise with external auditors for approval.
8. Preparation of budgets, revised forecasts, medium term plans and financial models as
required by the directors.
 9. Producing ad hoc financial reports as and when required by the directors.
10. Preparing and maintaining Standard Operating Procedures for all procedures carried out
by the finance and accounting department.
11. Constantly improving, developing and implementing a robust internal control system to
minimize collusion, fraud and errors. Preparation of all tax returns both monthly and
annually and responding to the Tax Office in the event of any tax audits
12. Supervise the implementation of any finance and accounting software

Head of Finance & Accounting, PT Pacific Indomas, a foreign trading & marketing company in
palm oil and its derivative business, 1999-2005 with responsibilities:
1. To manage and develop the monthly closing of accounting transactions efficiently.
2. To ensure monthly and annual financial statement prepared in accordance with statutory
requirement, company’s group rules, and legal requirement.
3. To ensure the accuracy and the timely of financial information.
4. To manage working capital & cash flow position
5. To coordinate the preparation of annual operational plan (budget) and revision of semi
annually budget .
6. To liaise with the auditors on the preparation and finalization on audit financial
statement.
7. To ensure that company have a proper administration of tax compliance procedure in
order to minimize tax risks.
8. To liaise with the banks on all banking related issues.
9. To develop a proper documentation of system and procedures of internal control and
ensure proper internal control are in place.
10. To provide analysis and to assist management team in making decision and in taking
corrective action.
11. Any other finance and control related matters not explicitly mentioned above.

Education
 Professional Degree in Accounting
Trisakti University, Jakarta, 2012
With GPA 3.55 at scale 4.00
 Master degree
PPM School of Management, Jakarta, 2008
Major in Financial Management, GPA 3.21 at scale 4.00
 Bachelor degree
STIE Tridharma, Bandung, 1997
Major in Accounting, GPA 3.39 at scale 4.00