Lilis Ernawati
Thunder Bay
Summary
Accomplished Senior Tax and Accounting Manager with a proven track record at PT. Sandana and Subs (Samator Group), adept in enhancing financial processes and leading teams to exceed corporate goals. Expert in tax compliance and financial reporting standards, coupled with exceptional leadership and problem-solving abilities. Successfully mentored accounting staff, significantly improving efficiency and accuracy in financial operations.
Overview
22
22
years of professional experience
Work History
Senior Tax and Accounting Manager
PT. Sandana and Subs ( Samator Group)
08.2022 - Current
- Prepare and review financial statements of monthly, quarterly and annual reports, ensuring accuracy and compliance with local accounting standards.
- Oversee month-end and year-end closing processes
- Ensure tax compliance, including corporate tax, VAT/GST, and other regulatory filings.
- Assist in the preparation of annual budgets
- Improve accounting processes to enhance efficiency and accuracy.
- Supervise and mentor a team of accountants, providing guidance and training.
- Coordinate with external auditors, and regulatory bodies.
- Stay updated on changes in tax laws and accounting regulations, ensuring the organization remains compliant.
- Lead and mentor the accounting team, providing training and professional development.
- Supported Financial and Accounting director with special projects and additional job duties.
Accounting And Tax Manager
PT. Sandana And Subs ( Samator Group)
09.2013 - 08.2022
- Prepare and analyze financial statements (balance sheets, income statements, cash flow statements).
- Ensure timely month-end, quarter-end, and year-end closing processes.
- Oversee general ledger operations and maintain accurate financial records.
- ensure compliance with accounting local standards and regulatory requirements.
- Assist with audits (internal & external) and prepare necessary documentation
- Support the preparation of annual budgets
- Ensure accurate and timely filing of tax returns and statutory compliance
- Lead and mentor accounting staff, providing guidance and training
- Implement and improve accounting policies, procedures, and internal controls
Accounting Supervisor
PT. Samator Gas Industries ( Samator Group)
08.2004 - 09.2013
- Oversee daily accounting activities, including accounts payable and receivable, general ledger entries, and bank reconciliations. Provide guidance and training to accounting staff
- Conduct detailed analyses of production costs, such as raw materials, labor, and overhead, to provide accurate cost estimates and identify areas for cost reduction
- Disciplined and motivated accounting team to maximize performance.
- Reduced month-end closing time with efficient organization and prioritization of tasks.
- Prepared internal and regulatory financial reports, balance sheets and income statements.
- Reviewed historical records, current operational data.
Junior Auditor
HTM - Public Accountant Member Of Deloitte
11.2002 - 08.2004
- Collaborate with senior auditors to develop effective audit strategies and understand the scope of audits.
- Review financial statements, account balances, and transactions to verify accuracy and adherence to accounting standards.
- Identify potential financial risks and assess the effectiveness of internal controls in mitigating these risks.
- Prepare detailed workpapers and reports summarizing audit findings, discrepancies, and recommendations for improvements.
- Interact with client personnel to gather necessary information and provide insights on audit results.
- Strengthened client relationships through consistent communication, maintaining professionalism and trust throughout the audit process.
Education
BBA - Accounting
Merdeka Malang University
Indonesia10-2002
Skills
- Strong knowledge of accounting principles, tax regulations, and financial reporting standards
- Excellent leadership, communication, and problem-solving skills
- Managing and mentoring accounting staff
- High attention to detail, organizational skills, and the ability to meet deadlines
- Familiarity with accounting software (SAP, ERP systems)
- Working with finance, HR, and operations teams
Languages
English
Indonesian
Timeline
Senior Tax and Accounting Manager
PT. Sandana and Subs ( Samator Group)
08.2022 - Current
Accounting And Tax Manager
PT. Sandana And Subs ( Samator Group)
09.2013 - 08.2022
Accounting Supervisor
PT. Samator Gas Industries ( Samator Group)
08.2004 - 09.2013
Junior Auditor
HTM - Public Accountant Member Of Deloitte
11.2002 - 08.2004
BBA - Accounting
Merdeka Malang University
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