Asri_Latest_CV

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Curriculum Vitae of Asri Handayani, SE
Mobile Phone : 0812-9683443 or Home: 021-8302262
Email :asri.handayani78@yahoo.com
PERSONAL DATA
Name
Email Address
Gender
Marital Status
Big Project
Principal Area Of
Expertise
Professional experience
Asri Handayani , SE.
asri.handayani78@yahoo.com
Female
Married
SAP implementation: R4(4.6) to Global SAP ERP (7.1)
Finance, Accounting, Operational Business, Commercial, Business
Analyst, Budget Planning & Forecasting, Tax compliance, Controllerr (CO
Module), SAP implementing
17 years : June 1999 until present

2
KEY QUALIFICATIONS • Review and analyze financial performance, project costs and
other performance parameters, assist in determining corrective
actions to address poor financial performance to interpret financial
information that need in order to make sound business decisions
to Top Management
• Manage all financial operations including accounting, revenue,
expenditure, assets, taxation, AR, AP,and overall performance of
Finance Department
• Act as business partner ,engage with other divisions : Project
Team, Supply Chain , Sales Team, business units to achieve
forecast number
• Responsible of Monthly Financial Reports , Forecasting Report,
Yearly Business Plan
• Ensure all areas of the business are operating in accordance with
relevant government regulations, laws, internal policies and
procedures
• Manage and comply to finance audit process (internal & external) ,
Tax audit
• responsible to manage the Tax reconciliation & support in tax
compliance and liaising with external auditor, tax consultant and
tax authorities
• Responsible calculating Index for Selling Price and Cost Price
• Experienced and responsible of implementing Global SAP ERP
version work together as a Team with IT for all process as
business design and HQ guideline , and transform “as is”
condition to “to be” ( from detail characteristic up to cycle as
report needed) especially for CO Modul
• Experienced of Budget Controller included Sales Deduction
Expenses (Rebate, Price Protection,etc ) & Advertising Promo
Expenses
• Prepare and implement Sarbanes Oxley Audit (SOX) for Internal
Control
FORMAL EDUCATION
1995 – 2000
1992 - 1995
1989 - 1992
1982 – 1989
TRAINNING
2009 - 2010
2007
• Graduate of Science in Economic, Major in Accounting, State
University of Trisakti, Jakarta.
• Finished Senior High School from SMA Negeri 3, Semarang.
• Finished Junior High School from SMP K Domenico Savio,
Semarang.
• Finished Elementary School from SDN Randusari , Semarang.
• Global SAP ERP Implementation Project (Jul’09 – Feb’10)
- Korea , Suwon City : Jul’09
- Singapore : Aug’09 – Nov’10
- India , Noida City : Dec’09 – Feb’10
• Company Tax

3
2005
NON FORMAL
EDUCATION
2000
1996-1997
• Fund Manager Training
• Sarbane Oxley (SOX): Audit Basic policy, SOX Format and Self
Assesment
• Tax Course at LM Patra for Brevet A and B
• English course at LIA, Semarang up to intermediate level
EXPERIENCE RECORD
Aug’13 - present
Sep’10 - Jul’13
Jun’10 - Sep’10
Oct’08 - May’10
Feb’06 - Sep’08
Aug’03 - Jan’06
Jul’00 - Jul’03
Jun’99 - Jun’00
SCOPE OF WORK
(KEY REASPONSIBLE)
Aug’13 - present
Finance Manager (Head) at PT. Emerson Indonesia (Emerson Network
Power) , implement for 2 roles : Finance & Commercial
Finance Analyst & Commercial Senior Manager at PT. Sierad Produce
Tbk
Finance Analyst Manager at PT. Motorola Indonesia
(Network/Infrastructure for Telecommunication)
Finance Assistant Manager at PT. Samsung Electronic Indonesia
(Consumer Electronics Goods)
Budget Supervisor at PT Panasonic Gobel Indonesia
(Consumer Electronics Goods)
Senior Accountant at PT. Panasonic Gobel Indonesia
Back Officer – PT. Bank NISP
Auditor at Accountant Public, Bambang S.
Finance Manager (Finance Head) at PT. Emerson Indonesia (Emerson
Network Power)
Achievement :
• Succeed in reduce the outstanding past due of AR from 19% to 6.8%
• Initiator and create local procedure to have cost saving , better
procedure and to prevent any ethic issues
Responsible for 2 roles : Finance and Commercial Roles
Finance Role :
• responsible to prepare Monthly Forecast, Annual Budget and to manage
Financial Report
• Analyze and interpret financial information that need in order to make
sound business decisions
• work together with Billing Team to ensure if revenue already recognized
as forecasted
• manage the cash flow included monitoring AR Collection, & AP payment
schedule
• work together with Supply Chain to manage inventory balance and deal
with Custom if there are some issues
• responsible to manage Tax : ssupport in tax compliance and liaising with
external auditor, tax consultant and tax authorities (government)
• Ensure all areas of the business are operating in accordance with
relevant government regulations, laws, internal policies and procedures
Commercial Role :

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28 Sep’10 – Jul’13
Jun’10 – 27 Sep’10
• Utilize financial system to review, monitor and analyze financial
performance, project costs and other parameters, assist in determining
corrective actions to address poor financial performance.
• Act as business partner and having monthly meeting with project and
billing team to review and ensure if cost of each project is still on track as
per forecasted
• Reviewing contract (and during bidding) especially for commercial
assessment
• Advise for solution and take action if there is commerial matter which is
impact to GP (such as : termination contract , ask for dismantling product,
hold delivery related with bad payer , etc)
• together with procurement to have cost saving
• Get involved in closing project together with Project Team
Finance Analyst & Commercial Senior Manager at PT. Sierad
Produce Tbk
Achievement :
• Prepare the Price index for all products
• Prepare simulation of financial performance of Belmart (retail stores) 
need to assure top managemant , if the finance performance would be
better if we close 38 stores
Job Description:
• Responsible for Food Division which consist of Slaughter House
in contribute objectives and goals
• prepare & present business case analysis needed by various initiatives
assumptions for BOD decision making
• Responsible calculating Index for Selling Price and Cost Price (COGM )
• Always engage R&D also PPIC to calculate cost allocation, and Supply
Chain in order to support Sales Team
• Act as a business partner to Business Units and review together and
take correction where necessary and ensure that corrective measures
should have been run
• Actively together with Units prepare assumptions, time planning, analysis
and review in preparing Monthly Forecast , and Annual Planning to meet
the business
• give approval and control the payment proposal especially for advertising
and promotion expense, by calculating the ROI and analyze how big the
impact to the business
• Budget controller and control by cost center
• Ensure the business units conduct all steps in doing monthly closing
• Prepare consolidation for Monthly Financial Statements of 3 Unit
• Business to assist decision making, then give analyze financial
information to recommend or develop efficient use of resources and
procedures, provide strategic recommendations and maintain solutions to
business and financial problems
Finance Analyst Manager at PT. Motorola Indonesia (Network/
Infrastructure for Telecommunication)
• Prepare Monthly Profit Loss Forecast report to Regional
• Prepare and checking for General Accounting;
- Prepare and checking Monthly Reconciliation GL Account
- Checking invoice ( should be in line with the Contract of Project &
Revenue Recognition)
- Dealing with Bank

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Oct’08 – May’10
Feb’06 - Sep’08
Aug’03 – Jan’06
• Support for Taxation;
- Support for routine tax compliance work
- Exposure in liaising with external auditor, tax consultant and tax
authorities
• Support for any transaction needed related with GAAP
Job desc. as Finance Assistant Manager (Controller & Reporting) in
PT. Samsung Electronic Indonesia
Achievement : succeed in GLOBAL SAP ERP implementation (working
in overseas : Korea , India , and Singapore)
- Together with the IT Division with mapping “as is” and transform it in to
“to be” in accordance with the global standard
- Working on and control any process to focus on to be changes (included
fields standardization value / characteristic/ accounting principle)
- Increase flexibility in responding to process change:
*) Configuration of standard process for cost allocation
*) match library to allocation component of wanted type
*) Collect cost structures of all necessary structures
*) apply hierarchy covering company, division, cost centre code (which is
similar to budget unit used by FI)
Job Description
• Responsible for running Monthly Closing using SAP ERP
(specific : Controller Module)
• Prepare Monthly Management Analysis Report
( Profit Loss Analysis by product, Overhead Analysis, AR Analysis,
Inventory Analysis)
• Prepare Yearly Business Plan (BS & PL) report to HQ
• Prepare Monthly Profit Loss Forecast (dealing Product manager) report
to HQ
• Prepare for Monthly Profit Gap by Product (Forecast vs Actual), report to
HQ
• Analysis account (for GL) especially for Accrual
• Responsible for Pricing Calculation by Model , and Sales Deduction by
Model ( Rebate, Price Protection, etc)
• Controlling Marketing Expense Budget
• Responsible for Inventory Stock Opname (for Controller Report)
Budget Supervisor in PT. Panasonic Gobel Indonesia
• Prepare Monthly Variable Cost Reports and Accrual Analysis Report
• Prepare Forecast ,Business Plan and Monthly Profit Loss by Product
• Responsible in reviewing before signing the effectiveness of expense
request (for Direct Expense and General Expense)
• Maintain Actual Mark Up (Allowance) each Product same as the
Standard Allowance
• Responsible in checking all branches transaction journal related with
accrual account
Senior Accountant in PT. Panasonic Gobel Indonesia
• Responsible in providing Financial Statement for monthly , quarterly and
year end closing
• Responsible in providing yearly Business Plan
• Prepare and implement Sarbanes Oxley Audit for Internal Control
Process
• Ensure recording of Sales , Mark Up (Allowance) Product , Supporting
docs and other data submitted to Finance are complete and accurate

6
July’00 – July’03
June’99 – June’00
• Analysis account (for GL) : prepare account reconciliation especially for
Accrual and AP
• Calculate Deferred Tax Income
• Report the counter measure of high inventory and aging AR
Back Officer (Transaction Checker) in PT. Bank NISP
• Prepare for LBU (Laporan Bank Umum)
• Responsible in reviewing/ checking all branches transaction journal
• Controlled transaction for prepaid account and journal for the completion
• Serve for customer and branches need
Auditor at Accountant Public, Bambang S
Audit the Financial Statements of companies ;
Manufacturing
• PT Toyo Seal , Cibitung
Non Profit Organization
• Nederland-Indonesian Foundation, Palembang
Hospital
• RSPAD Gatot Subroto , Jakarta.
LANGUAGES
• Speaks, read and write the English language fluently.
I, the undersigned, certify that to the best of my knowledge and belief, this biodata correctly describes
myself, my qualifications, and my experience, I understand that any willful misstatement described herein
may lead to my disqualification or dismissal, if engaged.
Asri Handayani, SE.

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