Curriculum Vitae

A. Malino Kurniawan, SE. AK

Residence :
Jl. Garuda 7 No. 136 Komplek Inkoppol. Rt/Rw.01/05
Kelurahan Jakasampurna, Kec. Bekasi Barat – Bekasi 17145.
Telp : +62-21-8861352/ 8843168.
HP : +62-811-9914354 (WA) Email : malino354@gmail.com

Personal Profile
Senior level executive with extensive hands-on experience in finance accounting, management, business leadership
and working with Owners, Board members, and Senior Executives from many companies.

Experienced in leading teams, development and implementation strategy, commercial negotiations, compliance,
and managing stakeholder relationships. Well-developed negotiation and commercial acumen along with
outstanding representation and communication skills.

I have experience in Corpoate Finance, Fund Raising, Manage Cash Flow, Accounting Strategic, Tax Planning, Merger
& Acquisition, Debt Restructuring, IPO, Implelentation of ERP system (Microsoft and SAP), Procurement, HR & GA,
Internal Control and Risk Management, Project Management and Building Talent. Familiar with the exercise on the
stakeholder management among its unique aspect of the strategic industry. Financial process and control expertise
by supporting clients through improvement of internal control, review and set up policy and procedures, systems
change, and outsourcing of internal audit services. Ever handle human resources management, PDCA and
government Relation when in charge in Astra Group.

Experiences
 December 2017 until current in PT. INTRACO PENTA WAHANA & PT. TERRA FAKTOR INDONESIA
(INTRACO PENTA Tbk Group) as General Manager Finance & Accounting. Intraco Penta wahana is
dealership for Bobcat, Sinotruck, Doosan, Mahindra Tractors, and Sany Palfinger. And Terra Faktor is rental
heavy equipment with many brands. Responsible for Fund Raising, Finance & Admin Operation, Accounting
& Tax, Plan and Budgeting, Business Contract, HR, and Procurement.

 November 2016 until Desember 2017 in PT. ROTE KARAGINAN NUSANTARA (Kupang, NTT) as Chief
Financial Officer. PT. Rote Karaginan Nusantara is a national company intends to produce FOOD GRADE
ATC/SRC and a subsidiary of the Nusantara Group; involved in aquaculture. Partnering with seaweed
farmers as a strategic business that is profitable for both sides. And together with it’s core partners
companies provides lands, production facilities, technical assistance, management accommodating
process and market. Responsilibilites for All Funding, Cash Flow, Accounting, Tax and Corporate Structure.

 September 2014 until November 2016 in PT. AGRO BOGA UTAMA (South Jakarta) , is Australian Company
which engaged in trading, export import and frozen beef and fish. Position : Sr Manager Finance &
Accounting . Responsibilities for Cash Management, Restructuring, Bank Refinancing, Funding, Finance &
Accounting System & Procedure, Tax Planing, Costing Structure, AR Control, Control Treasury Operation,
Forecasting, Budgeting, and Costing.
Achievements : Loan Restructuring, Capital Restructuring, Positive Performa Finance Ratio, Go Live
Implementation ERP Microsoft AX System, Implementation Policy and SOP Finance & Risk Management.
Report to Managing Director (Australian) & Shareholders.

 January 2011 – June 2014 in PT. PELABUHAN PENAJAM BANUA TAKA /EASTKAL SUPPLY BASE (Balikpapan
– East Kalimantan) subsidiary of PT. ASTRA INTERNATIONAL Tbk with some position as,
 A. Malino Kurniawan, SE. AK
Komplek Inkoppol, Jl. Garuda 7 N0. 136, Kel Jakasampurna - Bekasi
Phone +6221 - 8861352/8843168 / +62-811-9914354 (HP/WA)
E-mail:malino354@gmail.com

 General Manager Finance & Admin ( Feb 2013 – June 2014), handle Corporate Finance, HRD, GA,
CSR & Government Relation .
 Finance Director/ CFO ( Januari 2012 – Februari 2013)
 General Manager Finance & Accounting (Januari – Desember 2011)
EastKal Supply Base is subsidiary of Astratel Nusantara Infrastructure focused in the area of business
of port services of; cargo handling, staging, warehousing, servicing, of Oil and Gas Companies for its
offshore drilling and production activities, in East Kalimantan Area and Eastern Indonesia as well,
located in Penajam, Paser Utara Region, East Kalimantan Province.
Achievements : Capital Restructuring, Tax Planning Refund, Acquisition to New Investor (Going
Concern), Implementation Policy and SOP All Function.
Report to : Managing Director.
Responsibilies :
 Direct all corporate financial functions so that financial transactions, policies, and procedures meet
the organisation’s short and long-term business objectives and are conducted in accordance with
regulations, accounting principles, and standards. Activities may include: accounting; credit control;
cash flow; investment management; tax; insurance; treasury; internal audit; budgeting and
forecasting.
 Contribute to strategic planning and decision-making at the top executive level to develop and
implement an organisation-wide financial strategy that aligns with the organisation's vision and its
current and long-term business objectives. Direct the timely and accurate preparation of the
organisation’s financial reports, such as profit and loss accounts, balance sheet, management financial
reports, and regulatory reports and filings.
 Implement the organization's human resource strategy so that the organization attracts, manages,
develops and retains the employees it needs to achieve its current and future business objectives.
 Plan, direct, and monitor regulatory affairs activities so that the organisation has the permits, licences,
certificates, authorisations, and other approvals it needs to conduct its current and future business
activities;and produce, sell, and distribute its goods and services.

 August 2010 – Januari 2011, in PT. ERSA EASTERN AVIATION (Kuningan, Jakarta) as Chief Financial Officer.
Responsibilites for handle All Funding, Corporate Structure, Cash Flow, Accounting & Tax, Procurement
and SOP. Lead, direct, and control the organization’s financial resources to maintain the short and long-
term financial health of the business. Report to : Managing Director

 Nop 2009 – August 2010, in PT. BOSOWA INVESTAMA - BOSOWA HOLDING COMPANY (Kuningan,
Jakarta) as General Manager Corporate Finance. is Operating Entitiy for Holding company of Bosowa
Group is an East Indonesia based Company and has been in existence for 35 years. This entity engaged for
all subsidiary for Bosowa Group.
Report to : CFO Group
Responsibilitis for Provide short to medium term direction for all corporate financial functions so that
financial transactions, policies, and procedures meet the organizations’ short and medium-term business
objectives and are conducted in accordance with regulations, and standards. Activities include: credit
control; cash flow; investment management; tax; insurance; treasury; internal audit; budgeting and
forecasting; and foreign exchange. Lead, direct, evaluate, and develop a team of senior managers to ensure
that the organization’s financial strategy is implemented effectively, consistently and according to
established guidelines. This is the top position in an organization where finance is a separate sub function
reporting to the Head of Finance and Accounting (CFO). This is a single-incumbent role.

 October 2008– October 2009, in PT. SEMEN BATAM – BOSOWA HOLDING COMPANY (Kabil, Batam Island)
as Finance Manager. Grinding Mill Company of Bosowa Corporation located in Kabil, Pulau Batam.
Responsibilities for Achievement Improve financial administration and tax on cement batam, Identify and
record all plant assets in accordance with market value, resolve accounting issues and making accounting
policies that can be used for standard recording, making the standard calculation of the cost of cement
production in batam, creating a finance and accounting organization structure effective and efficient.
Report to Finance Director

 December 2006 – September 2008 in PT. BOSOWA INVESTAMA - BOSOWA HOLDING COMPANY
(Kuningan, Jakarta) as PDCA CORPORATE FINANCE. Is Operating Entity for Holding company of Bosowa

A. MALINO KURNIAWAN | 2018 2

 A. Malino Kurniawan, SE. AK
Komplek Inkoppol, Jl. Garuda 7 N0. 136, Kel Jakasampurna - Bekasi
Phone +6221 - 8861352/8843168 / +62-811-9914354 (HP/WA)
E-mail:malino354@gmail.com

Group is an East Indonesia based Company and has been in existence for 35 years. This entity engaged for
all subsidiary for Bosowa Group.
Responsibilities for mapping, measure and analyze the level of compliance with the PDCA process in each
of the financial functions and admin Bosowa Corporation as seen from the documents that describe the
occurrence of the PDCA process ; Occurrence of culture and taxonomy Meeting Calendar of Events created
with the purpose for meeting-a meeting that happened to walk continuously and neatly structured so that
information and coordination within the organization to run smoothly ; Finance and admin support to the
business plan drawn up aligned from the corporate level to OPU ; The establishment of KPI and Target
employment in every financial functions and admin ; The establishment of financial policies and
administrator at the central level are followed by all subsidiaries ; Involve tax efficiency through the sunset
policy issued by the government.
Report to: Chief Financial Officer Group

 September 2002 – December 2006 in PT. SEMEN BOSOWA MAROS – BOSOWA HOLDING COMPANY
(Maros, South Sulawesi) as Financial Controller - Bosowa Group Corporation. An integrated cement
manufacturing company, fully back up by advanced technology of ABB Co. & Daewoo UK Ltd and
supporting by an integrated ERP System SAP R/3 for overall business processes. Report to Finance Director
As managerial position responsibilities for financial control, accounting and strategic information system
department - report to Finance Director, Managing Director and functionally to VP Finance-responsible to
cover full range of strategic and operational spectrum of department starting to budgeting, overseeing big
pictures of financial and accounting including lead in developing and managing ERP SAP R/3 for strategic
business process review & improvement, overall facets of accounting matters and corporate reporting
system. Manage day-to-day accounting activities in accordance with the organization’s accounting policies
and procedures. Implement the organization’s tax strategy to optimize the amount of tax the company
pays and ensure it complies with all relevant local and international tax laws and regulations. Leading and
co-ordination a team to provide full financial accounting and strategic information system, cost accounting,
internal control, taxation, financial and management reporting including performance analysis, costing
system and process improvement initiative. Ensuring the timeliness and accuracy of financial and costing
information. Lead team in develop and manage ERP System R/3 within Group of companies for improving
business process. Maintain accurate and timely cost accounting system for supporting pricing strategy
within company. Prepare various required reporting: financial reporting, management report, cost
accounting & pricing analysis report, corporate performance management report and other ad hock
report. Consolidate overall operational and strategic management report for better information for
strategic decision making process. Disseminate and communicate information to all departments for
improving business process. In charge in deploying ERP SAP R/3 starting to develop business process blue
print, maintain ERP SAP R/3 implementation and improve business process within organization. Maintain
and control implementation of integrated SAP R/3 module (FI/CO, AA, MM, SD, PP, QM, HR, PM
,SEM,SCM,CRM)as part of pivot job in producing valuable integrated reporting and creating competitive
advantages based strategic MIS aspects. Manage budgeting system starting from preparation stage, KPI up
to budgetary control for overall and across departments. Provide valuable assistance and advisory in
financial and operation reviews based on strategic perspective. Develop long term strategy and policy in
financial and strategic operations of the company. Oversee on the big picture, but at the same time control
and see on detail entire aspects in financial accounting facets. Actively contribute to the development of
the company’s financial strategies while addressing to support the business, restructuring and expansion
programs. Maintain statutory account, Top Notch auditors, restructuring, cash management, insurance,
banks and some matters of the company.

 February 2000 – August 2002 In HADORI REGISTERED PUBLIC ACCOUNTANT (Casablanca, Jakarta),
member of HLB International, A worldwide accounting firm and business advisors. (London, UK) – Jakarta
as Junior Manager Audit. Responsibilities for making a financial audit program that effectively and
efficiently refer to the norm standard public accountant examination. Creating standard of audit report
writing and working papers Hadori Office public accountant in accordance with GAAP applicable.
Completing the audit tasks faster than a specified time through proper work planning and discipline.
Conduct more complex audit activities to analyses and evaluate the performance of the organization’s
financial, operational, and managerial processes systems to identify risks, areas for improvement, and to
ensure that the organization complies with all relevant regulations, laws and standards. Conduct routine

A. MALINO KURNIAWAN | 2018 3

 A. Malino Kurniawan, SE. AK
Komplek Inkoppol, Jl. Garuda 7 N0. 136, Kel Jakasampurna - Bekasi
Phone +6221 - 8861352/8843168 / +62-811-9914354 (HP/WA)
E-mail:malino354@gmail.com

and complex audit projects independently; plan, organize, and schedule own workload so that audit
activities are completed accurately and on time.
Report to Manager

 August 1999 – January 2000, in PT. LG ELECTRONICS DEVICE DISPLAY INDONESIA (Cibitung, Bekasi) as
Supervisor Senior Sales Administration. A Korean Electronic Big Company. In MM 2000 Cibitung Bekasi
Report to Sales General Manager
Responsibilities for Process sales and invoices so that customer orders are dispatched, invoiced, and paid
accurately and on time. Draft more complex sales documentation, proposals, reports, and correspondence
such as sales contracts and maintenance agreements. Make more complex calculations to accurately
compile and report statistics. Perform background research on customer accounts, prospects, competitors,
and industry trends to support the sales team’s activities. Answer more complex, difficult, or escalated
internal and customer enquiries on product availability, prices, delivery times, and the status of orders so
that enquiries are dealt with promptly and accurately. Communicate with staff from other areas in the
organization, such as production, warehouse, transport, or distribution, to confirm the status of orders and
resolve customer complaints. Use databases or other computerized systems to maintain up-to-date
customer records; to track the status of orders and deliveries; to maintain sales commission and expense
records; and to generate sales reports and statistics.

 Early 1999, in HELIANTONO Registered Public Accountant (Jakarta) as Auditor

Report to: Audit Manager
Responsibilities for following established procedures and guidelines to contribute to the activities of the
audit team. Collect information about the organization’s systems and processes by reviewing manuals,
policies, reports, financial statements, and other written materials. Identify and document aspects of the
organisation’s systems and processes that do not comply with regulations, laws, and standards or do not
comply with the organization’s policies and operating procedures

Education
 Bachelor (S.1) – Universitas Sriwijaya, Economics faculty, Majoring in Accounting. Graduated in 1999.
 Professional Qualification : Accountant State Register No: D-23.953; Certified Strategy Execution
Professional (CSEP), GML. (2008) ;- Tax Education Brevet A & B, Indonesia University. (2009).

Personal
Sex : Male
Status : Married (3 children)
1) Nationality : Indonesia
2) Marital Status : Married
3) Date of Birth : Ujung pandang, September 10th, 1975
4) Languages : English and Bahasa Indonesia

References
Bp RJ Lino – CEO IPC Pelidno II (Hp : 081318997610)/ Beneficial owner RKN
Bp. Feb Sumandar – CEO PT . Bahana Securities (HP : 08176055989)
Bp. Suardi Madama – CFO Group Bosowa Holding (HP : 08152565000)
Bp. Nano Aryono - Director PT. Samudera Indonesia (Hp : 0811936795).

REFERENCES will be furnished upon request:

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