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20241002_ENZO_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31731022_lamp2.pdf
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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.
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
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
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