Erika Ayudhia

ERIKA AYUDHIA Sidoarjo, East Java, Indonesia-• - https://id.linkedin.com/in/erika-ayudhia-12998a3a Personal Details: 29 January 1976 • Surabaya, Indonesia Female • Married FINANCIAL / ACCOUNTING CONTROLLER Motivated, goal-focused professional with demonstrated track record of leading preparation and analysis of financial reports, budgets, and forecasts while achieving company and team objectives. Extensive experience across corporate finance, treasury, and investor functions. Proven expertise in driving efficiency and productivity through evaluation of financial management systems and implementation of process improvements. Excellent computer skills, with strong knowledge of SAP (FICO,MM,PP,SD), AS400, DISCUS, Microsoft Office Suite, Lotus Office and Hyperion. Excellent language skills in both English and Bahasa Indonesia as well as intermediate German. Financial and Management Competencies • • • • Accounting Financial Reporting / Analysis Team Building / Leadership Risk Management • • • • Treasury Reporting / Analysis Cash / Bank Transactions Financial / Accounting Compliance Financial Audits CAREER EXPERIENCE PT CARGILL INDONESIA Site Controller, 3/2014 – Present Direct accounting and financial activities, including balance sheet reconciliation, position risk reporting and management, compliance, budgeting, forecasting, expense management and risk management. Key Contributions: • Oversaw compliance to transfer pricing as well as a variety of other legal/fiduciary requirements. • Conducted Working Capital Management and Accuracy of Tax calculations. Closed Commitment Request (CR) for the Plant and managed Base Capex. • Managed a detailed review of roles & responsibilities for all systems, along with file and systems access controls for the server. GOLD COIN INDONESIA Mill Controller, 2013 – 2014 Prepared detailed financial reports, developed cash flow/forecasting, and performed stock control and valuation analysis. Liaised with a variety of stakeholders, including auditors and bank professionals, in order to resolve accounting, audit and financing issues. Key Contribution: • Successfully maintained compliance with company policies and procedures, as well as local tax regulation and deadlines for filing and payments. …continued… ERIKA AYUDHIA • PAGE 2 ASHLAND INDONESIA Senior Accountant (Supervisory Level), 2010 – 2013 Prepared and closed monthly financial statements and a variety of reports, including Treasury reports, SG&A Controlling reports, and Profit/Loss Statements. Manage all Accounts Payable activities. Responsible for overseeing cash and bank activities. Utilized extensive knowledge of SAP to manage and perform all accounting duties. Key Contributions: • Conducted a monthly reconciliation of PA and PCA, identifying variances and finalizing adjustments in an efficient manner. • Prepared treasury reports including daily cash balance, forex, bank draft/trade finance, cash-flow forecast and other ad hoc reporting as required. PT COATS REJO INDONESIA Chief Accountant (Managerial Level), 2005 – 2010 Managed a range of cash and bank activities, to include auditing payment couches, reconciliation of cash and bank transactions, bank reimbursement schedules and producing cash/bank reports. Reported to Finance Director. Key Contributions: • Oversaw Accounts Payable activities, including auditing invoices, liaising with auditors, reconciling accounts, facilitating outstanding payment schedules and preparing Accounts Payable reports. • Develop and implement plans and processes for product costing, human resources activities, vendor complaints, tax and customs and logistics activities. ADDITIONAL EXPERIENCE • Financial Accountant (Supervisory Level), PT Coats Rejo Indonesia,- • Cost Accountant (Supervisory Level), PT Tootal Thread Indonesia,- • Finance Controller Staff (Staff Level), PT Ecco Indonesia,- EDUCATION AND CREDENTIALS Bachelor of Accounting, Economic - Accountancy (S1), 1999, UNIVERSITAS AIRLANGGA, SURABAYA SMA NEGERI 5, SURABAYA, 1994 Professional Training IFRS Training, Ikatan Akuntan Indonesia (IAI) Surabaya Tax Application Training Diploma, Brevet A&B, Pendidikan Programmer dan Sistem Analis (PPSA) Surabaya Programming & Analyst System Diploma, Pendidikan Programmer dan Sistem Analis (PPSA) Surabaya English Course, Perhimpunan Persahabatan Indonesia Amerika (PPIA), Surabaya, 1995 Conversation: Advanced Level (Certified), TOEFL Preparation German Course, Goethe Institute, Surabaya Intermediate Level (Certified)