BENI A.
Mid-Level Finance and Accounting Manager
Open to offersNew to PlatformAbout
Beni S. is an experienced Collateral Manager with a demonstrated history in financial operations and banking. Currently serving at PT. Kliring Perdagangan Berjangka Indonesia, Beni efficiently supervises collateral, ensuring accurate record-keeping and quality control of commodities. His robust command of Microsoft Office, Database Management, and Bookkeeping underpins his capabilities in managing daily reporting and reconciliation. Previously, Beni worked as a Staff Accounting Officer at PT. Bank Artha Graha Int Tbk, where he facilitated comprehensive bookkeeping and tax calculations while coordinating with multiple branches. Prior to this, he honed accounting skills at Honda Kencana Kranji, specializing in accounts receivable and invoicing. His seasoned expertise in Tax Calculation and leadership roles throughout his career evidences a steadfast commitment to excellence in financial management.
Experience
Collateral Manager
PT. Kliring Perdagangan Berjangka Indonesia · 2025 — PresentSupervised pledged goods, while checking and recording their incoming and outgoing status. Calculated the volume and tonnage conformity of goods and conducted daily visual inspections of their quality and condition. Prepared daily reports per applicable regulations.Staff Accounting Officer
PT. Bank Artha Graha Int Tbk · 2024 — 2025Managed branch bookkeeping requests received via email, generating debit, credit, and liquidation tickets for transactions. Coordinated with branches on bookkeeping needs and executed bookkeeping and journal entries using the Core Banking system. Handled tax calculations for taxable transactions and processed payments for expenses through the Pillar system, while monitoring household needs and immediate obligations across branches.Staff Officer Operation Bookkeeping Adm
PT. Bank Artha Graha Int Tbk · 2023 — 2024Generated bookkeeping requests from email and produced relevant tickets for transactions. Collaborated with branches regarding bookkeeping matters, and entered data into the Core Banking system. Handled tax calculations and processed payments for expenses, while overseeing household needs and monitoring immediate obligations for each branch.Staff Operation Bookkeeping Adm
PT. Bank Artha Graha Int Tbk · 2022 — 2023Created and printed branch bookkeeping requests received via email, while also preparing debit, credit, and liquidation tickets. Worked with all branches regarding bookkeeping, performed journal entries on the Core Banking system, and calculated applicable taxes. Managed expense payments and monitored household needs across branches.Staff Operation Deposito
PT. Bank Artha Graha Int Tbk · 2022 — 2022Updated deposit interest rates, prepared billing IDs, and managed tax payments for deposits. Processed interest payments and created tax deduction proofs, as well as reported daily documents to the control department. Organized and booked operational expenses, while reconciling deposit tax payments.Chief Adm After Sales
Honda Kencana Kranji (PT Kencana Dharma Abadi) · 2020 — 2022Generated vehicle payment invoices and conducted reviews of daily payment transactions. Oversaw cash and bank receipt documentation from cashiers and reconciled bank statements. Checked down payment receipts and managed compliance reporting for work orders and invoices while preparing weekly accounts receivable.