RICARDO TULUS PANJAITAN
085945754360 | ricardopanjaitan91@[Link] | [Link]/in/ricardotuluspanjaitan
Poris Indah, Blok C No.523, Tangerang
An experience auditor with more than 5 years. Possesses the ability to thrive under pressure, excel in problem-
solving and demonstrates strong analytical skills. Achieved success in facilitating thorough financial statement
examinations, consistently delivering high quality audit reports within stringent deadline for clients. Successfully
being promoted every year and maintain high-performance level. Currently working as Finance Accounting Tax
Manager in FnB Industry. Looking forward for the opportunity to broaden my capacity and apply my knowledge
to contribute for the growth of the Company.
Educational Background
Bachelor of Economic: Accounting, Binus University Sep 2014 – Sep 2018
GPA: 3.69/4.00
Experiences
PT JFood Group Indonesia, Jakarta Oct 2024 – Present
Deputy Head of Finance
• Ensure all journal entries have been recorded correctly (including accrual)
• Prepare monthly and annual financial reporting in accordance with local GAAP/PSAK
• Prepare weekly profit/loss report of each store
• Review general ledger journal entries and balance sheet reconciliation
• Review monthly and yearly of tax calculation
• Develop and implement accounting procedures by analysing current process and recommending improvement
• Perform financial analysis and financial forecast
PT Bighot Restaurant Indonesia, Jakarta Nov 2023 – Oct 2024
Finance Accounting Tax Manager
• Ensure all journal entries have been recorded correctly (including accrual)
• Prepare monthly and annual financial reporting in accordance with local GAAP/PSAK
• Review general ledger journal entries and balance sheet reconciliation
• Review monthly and yearly of tax calculation
• Ensure annual year-end audit runs smoothly and is completed on time
• Develop and implement accounting procedures by analysing current process and recommending improvement
• Perform financial analysis and financial forecast by giving recommendations such as cost reduction and increase in revenue
Deloitte Indonesia (KAP Imelda & Rekan), Jakarta Sep 2018 – Oct 2023
Audit Assistant Manager – 07/2022 to 10/2023
Senior Auditor – 07/2020 to 06/2022
Associate Auditor – 09/2018 to 06/2020
• Led more than 10 team members in auditing client across difference clients during fiscal year audit
• Perform risk assessment analysis and determine the audit strategies
• Perform deep understanding of client’s business process and give recommendation for any lack of the client’s internal control
• Perform analytical review for any fluctuation of financial statement line items
• Report the financial statements in accordance with General Accepted Accounting Principle (GAAP) regulation
• Communicate any finding/misstatement during audit process and advise the nature, background and cause of misstatement
• Manage the engagement team and maintain communication to client and audit manager/Partner to make sure the audit progress
on schedule
• Coaching and mentoring the team members and preparing job allocation
KAP PKF Hadiwinata, Hidajat, Arsono, Retno, Palilingan dan Rekan, Jakarta Aug 2017 – Jan 2018
Audit Intern
• Perform audit procedure by test of details on significant accounts
• Perform deep understanding of client’s business process and evaluating client’s internal control
• Assist the reporting process of audited financial statements.
Binus University, Jakarta Sep 2015 – Jun 2018
Lecturer’s Assistant
• Assist the Lecturers and teaching student in accounting course
• Prepare the syllabus of accounting course
Skills Highlights
• Financial Accounting • Financial analysis
• Auditing • Good communication and team management
• Taxation • Power BI
• Consolidated Financial Statement • Microsoft office
• Internal control audit
Languages
• Indonesia – Native Proficiency
• English – Professional Proficiency
Job Description (Audit)
I was actively engaged in auditing various industries, including consumer businesses, manufacturing, trading, and the chemical sector. In this
role, I conducted on-site fieldwork, particularly for complex transactions, intricate processes, and high-risk audit areas, while also performing
other relevant audit procedures. Additionally, I provided valuable assistance to clients on tax matters, accounting issues and various audit-
related concerns that required opinion formulation. I contributed by offering suggestions and recommendations aimed at enhanc ing clients'
internal controls, refining accounting policies and procedures, and strengthening risk management processes, all of which were conveyed
through the preparation of management letters. I adeptly fulfilled interoffice reporting requirements to ensure compliance wi th clients' Group
accounting principles under IFRS (International Financial Reporting Standards).
My primary responsibilities encompassed supervising and reviewing the work of my team members. I directly participated in the preparation of
auditor's reports, reviewed audited financial statements, conducted income tax computations and generated other reports neces sary for
statutory compliance, always emphasizing the delivery of high-quality client service. Furthermore, my role extended to auditing the design and
implementation of clients' business operations. This involved testing and evaluating the precision, efficiency, and effectiveness of Standard
Operating Procedures (SOPs), policies, and internal controls. I was responsible for preparing consolidation working papers and consolidated
financial statements, as well as managing communication for Group referral instructions with component auditors.
Achievement:
- Give recommendation regarding lack of client’s internal controls such as inter-company transaction control and revenue business process,
which was remediated in the next fiscal year
- Identified numerous misstatements that were recorded by the client and communicate the nature and cause of misstatement to the client,
which was remediated in the next fiscal year
- Successfully manage to meet the deadline to issue the audited report for various clients.
Portofolio Client:
- PT Suntory Garuda Beverage and its subsidiary (Consumer product)
- PT Karyadibya Mahardhika and its subsidiaries (Manufacturing)
- PT Aisan Nasmoco Industri (Manufacturing)
- PT DIC Astra Chemicals (Chemical manufacturing)
- PT Emina Cheese Indonesia (Consumer product)
- PT KAO Indonesia (Consumer product)
- PT Kubota Machinery Indonesia (Trading)
- PT Toa Galva Industries (Manufacturing)