Yuliana T.
Senior Finance and Accounting Manager
Open to offersNew to PlatformAbout
Yuliana T. is an accomplished finance professional with over 15 years of experience in the fields of finance, accounting, and tax. Her career spans multiple industries including building management, distribution, retail, trade, warehousing, logistics, and foundations. She has a proficient understanding of both accounting & tax principles, as well as advanced skills in MS Office & databases. Yuliana has held significant roles such as Finance & Administration Manager at PT. Khind Environmental Solutions, where she established effective accounting systems and directed organizational financial operations. Her leadership at organizations like PT. Yusen Logistics Solution Indonesia and Siloam Hospitals Group further solidified her expertise in managing financial statements, cash flow, and tax liabilities. Yuliana holds a Bachelor’s degree in Accounting from the University of Budi Luhur, and is adept in various accounting systems including Sun System & AST System, demonstrating a robust capability in both strategic and operational financial management.
Experience
Finance & Administration Manager
PT. Khind Environmental Solutions · 2020 — 2025Establishes accounting and bookkeeping systems alongside overseeing accounting services. Implements internal controls and administrative systems to ensure efficient daily operations. Manages accounts payable, accounts receivable, purchasing, and payroll. Monitors cash flow and prepares budgets and expenditure reports. Oversees bank accounts, reconciliations, and audit preparations. Coordinates corporate tax reporting and liaises with tax consultants.Accountant
Synod of GKY (Gereja Kristus Yesus) · 2019 — 2020Prepares and reviews balance sheets and profit/loss statements, ensuring accuracy of account balances. Reviews and authorizes journals prior to posting, ensuring journal compliance. Resolves bookkeeping variances and manages intercompany transactions.Finance Accounting Dept Head (Acting as Finance Controller)
Siloam Hospitals Group (RS Siloam Sentosa) · 2018 — 2018Leads daily accounting, finance, and tax functions including payments, AR, AP, and GL. Prepares financial statements per Indonesia Financial Accounting Standards. Ensures timely and accurate invoice payments while overseeing financial transaction recording and monthly closings. Coordinates corporate tax liability planning and liaises with auditors and bankers.Finance & Accounting Assistant Manager
PT. Yusen Logistics Solution Indonesia · 2016 — 2018Oversees daily accounting, finance, and tax functions such as payments and GL reporting. Prepares financial statements according to Indonesia standards while ensuring data accuracy. Responsible for timely vendor payments and financial transaction recording. Assists in corporate tax reporting and liaises with auditors.Accounting & Tax Supervisor
PT. Wisma Nusantara International · 2005 — 2016Manages month-end activities including balance sheet reconciliations and journal preparation. Ensures journal compliance and resolves bookkeeping variances. Supervises accounting staff and guides them in accounting and tax practices. Monitors tax activities and manages tax disputes, providing required documentation to authorities.Accounting Senior Staff/Staff
PT. Wisma Nusantara International · 2009 — 2010Handles processing and recording of accounts payable transactions, ensuring accurate payments per finance policies. Prepares financial reports and performs general accounts analysis and reconciliations.Finance Staff
PT. Wisma Nusantara International · 2005 — 2008Manages petty cash, verifies invoices, and ensures compliance with finance procedures. Processes payments and prepares financial and bank reports. Assists with monthly bank reconciliations.
Skills & Expertise
Education
- Bachelor Degree in Accounting ComputerizeUniversity of Budi Luhur · 1995 — 2000