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bagus Y. — Senior Finance and Operations Manager from Indonesia

bagus Y.

Senior Finance and Operations Manager

Indonesia 6+ years
Open to offersNew to Platform
Languages
EnglishIndonesian
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About

Bagus Y. is an accomplished accounting and finance professional with over 7 years of industry experience, currently excelling as a Finance & Operations Manager for Family Dental Care in Malang, Indonesia. He holds a Xero Professional Certificate (L2) and has demonstrated expertise in managing remote financial operations across multiple dental clinic locations. His robust skill set includes financial reporting, reconciliation, accounts receivable and payable management, budgeting, and cash flow management. Bagus is proficient in using digital tools like Microsoft Excel, Google Sheets, and YABES ERP Property Management to maintain precise financial records and streamline transaction processing. His previous tenure at PT PP Properti as a Finance Manager expanded his capabilities in handling over 500 financial transactions monthly and supervising accounts related to property projects. Additionally, his background as an Accounts Receivable Officer highlights his proficiency in managing significant transaction volumes and maintaining accurate reconciliation activities. Bagus is dedicated to enhancing operational efficiency and financial accuracy across all his professional endeavors.

Experience

  • FINANCE & OPERATIONS MANAGER

    Family Dental Care (FDC) · 2022 — Present
    Oversee financial and operational activities for three dental clinic locations. Monitor cash flow, revenue, expenses, payments, and inventory. Maintain accurate financial records, process invoices and expenses, and conduct account reconciliations. Prepare weekly and monthly financial reports and handle month-end closing. Review financial performance and manage financial information using digital tools and cloud-based spreadsheets.

  • FINANCE MANAGER

    PT PP Properti · 2020 — 2022
    Managed accounting and finance functions for property projects, facilitating over 500 financial transactions monthly. Oversaw accounts receivable and accounts payable operations, and evaluated supplier and vendor payment proposals. Reviewed payroll payment proposals, ensuring alignment with budgets and supporting documents. Prepared financial reports, budgets, forecasts, and conducted account reconciliations. Utilized YABES ERP Property Management for financial and property data management.

  • ACCOUNTING STAFF

    PT PP Properti · 2016 — 2020
    Recorded daily accounting transactions and ensured the maintenance of financial records. Managed both accounts payable and accounts receivable. Prepared payment proposals for suppliers and vendors based on outstanding liabilities and approved budgets, along with monthly payroll payment proposals in conjunction with the Tax team. Entered approved transactions into the accounting system and generated monthly financial reports while performing account reconciliations.

  • ACCOUNTS RECEIVABLE OFFICER

    PT PP Properti · 2014 — 2016
    Managed residential property sales receivables exceeding IDR 5 billion annually. Monitored customer payments, outstanding balances, and overdue receivables. Recorded incoming customer payments and verified their accuracy. Prepared accounts receivable reports and executed customer account reconciliations. Assisted with payment follow-up and addressed customer account issues.

  • AUDIT COMPLIANCE INTERN

    PT Purna Karya Mitra Abadi · 2014 — Present
    Conducted checks of cash, deposits, and financial records along with supporting documents. Verified journal entries and assisted in creating audit reports. Organized and digitized audit documents.

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