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20241002_ENZO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31731022_lamp2.pdf

Board change Needs review ENZO

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Page 1
CURRICULUM VITAE
Eka Satrio Utama
                                          SUMMARY & PROFESSIONAL ATTRIBUTES

                                         Summary

                                         A corporate accountant with more than 6 years of experience. Proficient in
                                         matters related to accounting and financial reporting. I have worked for 3,5
                                         years in Private Companies as an auditor/accountant which give me very
                                         good understanding in several industries, such as renewable energy and
                                         media. I also have 3 years of working experience in providing audit and
                                         attestation services to PwC Indonesia’s and RSM Indonesia’s clients for across
                                         many industries such as properties, logistics/ports, and retail businesses,
                                         including with two of the biggest State-Owned Enterprise (BUMN) in Indonesia
                                         which specialized in power plant and agriculture sectors..

                                         Professional Attributes

                                         • Have good oral and written communication skills in work environment.
                                         • Able to make various kinds of financial reports with in-depth analysis.
                                         • Meticulous in work and pay attention to detail in every work done.

                                          PROFESSIONAL EXPERIENCES
                                              Aug 2020 –    Accounting & Reporting Specialist
                                              present       UPC Renewables Indonesia – Finance & Compliance DIvision
      Jl. Tangkuban Perahu B11
      Komplek Raflesia, Jatimakmur,                                • Supervise daily transactions input by Finance Team.
      Pondokgede, Bekasi 17413
                                                                   • Maintain schedules for several accounts and responsible
                                                                     in updating monthly adjustment entries.
       0813 1497 7402                                              • Prepare monthly financial statements for 10 to 20 entities
                                                                     and submit to Head of Division to be presented to
                                                                     Management.
       Eka.satriok@ymail.com.com
                                                                   • Responsible in submitting financial statements/financial
                                                                     informations to external stakeholders in timely manner
       linkedin.com/in/eka-satrio-
                                                                     (lenders, Bank of Indonesia, BKPM).
       398675102/
                                                                   • Assist Head of Division in making budget realization
                                                                     report along the year.
                                         PERSONAL DATA             • Lead internal team to liaise with external auditors in
                                                                     finalizing Audited Financial Statements for audited
                                         • Place/DOB: Jakarta, May 14th
                                           1991                      entities in 3 financial year.
                                         • Nationality: Indonesian • Assist Head of Division in preparing Consolidated
FORMAL EDUCATION                         • GPA Bachelor Degree 2.97 out of
                                                                     Financial   Statement for Group Audit Financial Reporting
                                           4.00
2015 – Extension Program (S1), Faculty   • GPA Diploma Degree:       purpose.
of Economics, University of Indonesia,     3.18 out of 4.00        • Liaise with internal Tax Specialist to solve company’s tax
majored in Accounting.                   • Hobby: Traveling, reading
                                                                     related issue/audit.
2012 – Diploma Program (D3),                                       • Assist Head of Division in leading company’s migration
Faculty of Economics, University of                                  into new ERP System.
Indonesia, majored in Financial
Accounting.                                   PROFESSIONAL EXPERIENCE
                                              Aug 2019 –    Finance & Accounting
2009 – SMAN 61 Jakarta, Majored in            Aug 2020      PT Global Media Visual/Mola TV (Part of Djarum Group) – Control
Social                                                      & Administration Division

                                                                   •   Develop SOP for Accounting & Finance Business Process.
                                                                   •   Supervise daily AR&AP cycle.
                                                                   •   Prepare financial statements for reporting purposes.
                                                                   •   Prepare monthly tax payment and reporting.
                                                                   •   Responsible for reviewing budget realization of several
                                                                       projects/events and report to CFO
                                                                   •   Review financial terms on several strategic business
                                                                       contract and report to CFO
Page 2
CURRICULUM VITAE
Eka Satrio Utama
AE
                                           PROFESSIONAL EXPERIENCE (CONT’D)
                                           PROFESSIONAL
                                            (NAL  EXPERIENCEEXPERIENCE
                                           Mar 2018 – Senior Auditor
                                           Jul 2019      PwC Indonesia (KAP Tanudiredja, Wibisana, Rintis dan Rekan) –
ORGANIZATION &                                           Assurance Division
COMMITTEE EXPERIENCES
                                                             •     Assist in performing audit plan.
• 2011 - Dewan Perwakilan                                    •     Perform Test of Control to measure client’s accounting
  Mahasiswa UI (staff of information
                                                                   risk.
  & communication)
• 2011 - Mentor at MBVA UI (Masa
                                                             •     Perform Substantive Test for all accounts and maintain
  Bimbingan Vokasi Akuntansi                                       audit working paper.
  Universitas Indonesia)                                     •     Prepare main lead and worksheets for Reporting
• 2009 – Prapalensa SMA 61 as staff                                purpose.
                                                             •     Maintain audit fieldwork progress both to Client and
                                                                   Audit Team Leader
                                                             •
                                           Aug 2016 –   Auditor
                                           Feb 2018     RSM Indonesia (KAP Amir Abadi Jusuf, Aryanto, Mawar dan
                                                        Rekan) – Assurance Division

                                                            •     Perform business process review for new client.
SEMINAR & WORKSHOP
                                                            •     Perform Test of Control to measure client’s accounting
• 2010 - Seminar “ Forex dalam                                    risk.
  dunia bisnis dan investasi : realita ,                    •     Perform Substantive Test for all accounts and maintain
  dinamika, dan arahnya “                                         audit working paper.
• 2011 - Kuliah Umum “ Peranan                              •     Prepare main lead and worksheets for Reporting
  Penanaman Modal dalam                                           purpose.
  Pembangunan Nasional “
                                                            •     Perform tests for attestation services (compliance audit,
• 2011 - Indonesia Accounting Fair
  12 “ Easier in preparing financial
                                                                  performance review, special audit).
  statement, easier in making
  business profit : implementing SAK
  ETAP for your business future “          Mar 2013 –   Finance and Accounting Staff
                                           Jan 2016     PT First Jakarta International (Member of Artha Graha Group)

                                                            •     Perform day to day processing of account receivable
                                                                  transaction to ensure that financial process are
                                                                  maintained in an effective, up to date and accurate
                                                                  manner.
                                                            •     Journalize daily transaction for all account.
                                                            •     Review account receivables statement and aging, and
                                                                  report to the head of department.
                                                            •     Prepare weekly budget.




                                           INTERNSHIP

                                           Jan 2012 –    Audit Internship
                                           May 2012      RSM Indonesia (KAP Amir Abadi Jusuf, Aryanto, Mawar dan
                                                         Rekan) – Assurance Division.
                                                            • Perform Substantive Test for all accounts and maintain
                                                                audit working paper.
                                                            • Visit warehouses to perform Stock Opname.

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Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

linked person Eka Satrio Utama p.1 ×2
linked org Artha Graha p.2
possible org Amir Abadi Jusuf p.2 ×3
unresolved org PT Global Media Visual p.1
unresolved org Tanudiredja p.2
unresolved org Rintis dan Rekan p.2
unresolved org Mawar dan Rekan p.2 ×2
unresolved org PT First Jakarta International p.2

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser Needs review confidence 0.100 316 ms 12 Sep 2026 22:57

no e-reporting cover - issuer taken from the announcement

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