MARIA YOANITA
Finance And Accounting
Little Missenden,BKM
Summary
Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in accounting, including accounts payable and receivable. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
15
15
years of professional experience
3
3
years of post-secondary education
1
1
Certification
Work History
Finance and Accounting Manager
PT Bank Negara Indonesia - London Branch
07.2022 - Current
- Streamlined financial processes by implementing automated systems and reducing manual tasks.
- Successfully utilise 98% of capital expenditure budget within last quarter of a year.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Generated monthly and quarterly financial statements for executive review.
- Spearheaded annual audit process, liaising with external auditors to ensure smooth completion of requirements within deadlines.
- Mentored 2 junior staff members, fostering supportive work environment that encouraged professional growth.
Internal Control Officer
PT Bank Negara Indonesia - London Branch
09.2018 - 07.2022
- Developed comprehensive internal audit plans to assess compliance with regulatory requirements and organizational objectives.
- Conducted regular meetings with department heads to discuss progress towards achieving control objectives, addressing any concerns or roadblocks as needed.
- Assisted with progress reporting to management.
- Personally conducted ongoing reviews of all operating procedures.
- Prepared and presented clear and concise audit reports and documentation.
- Acted as primary client liaison during internal audits.
Internal Audit Manager
PT Bank Negara Indonesia - Head Office
10.2009 - 09.2018
- Oversaw timely completion of minimum of 7 audit schedules annually, coordinating resources efficiently to meet deadlines without compromising quality.
- Collaborated with management to develop action plans to address identified issues, fostering proactive approach to risk management.
- Performed root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business practices.
- Evaluated effectiveness of implemented internal controls by regularly reviewing policies and procedures for compliance with regulatory requirements.
- Managed cross-functional teams in conducting complex audits across various departments, ensuring accurate results and recommendations.
Education
Bachelor of Arts - Accounting
08.2005 - 01.2009
Skills
Bank Reconciliation
Accounts receivable management
Internal Controls
Fixed Asset Management
Financial Reporting
Tax Preparation
Project Management
Process Improvement
Certification
ACCA level 4
Projects
- Performance Management System
- Automation of Regulatory Reporting
- Enhancement of Financial Control
- Third-Party Performance Review
- Corporate Website Rejuvenation
- E-Office Portal
Timeline
Finance and Accounting Manager - PT Bank Negara Indonesia - London Branch
07.2022 - Current
Internal Control Officer - PT Bank Negara Indonesia - London Branch
09.2018 - 07.2022
Internal Audit Manager - PT Bank Negara Indonesia - Head Office
10.2009 - 09.2018
Widyatama University - Bachelor of Arts, Accounting
08.2005 - 01.2009