# Lucky Kurniawan, SE - Senior Finance & Operations Leader | Financial Consultant Source: https://hello.cv/luckysoemardika Solo ## Links - LinkedIn | https://www.linkedin.com/in/lucky-kurniawan-94709028a ## About Highly accomplished and results-driven finance and operations professional with over 20 years of progressive experience across diverse industries, including manufacturing, aquaculture, and e-commerce. Proven expertise in strategic financial management, internal audit, operational optimization, and tax compliance. Adept at leading cross-functional teams, implementing robust financial systems, and driving efficiency to enhance organizational performance and ensure regulatory adherence. ## Work ### Financial Consultant | Independent Financial Consultant https:// Provided expert financial consulting services, specializing in comprehensive financial reporting, system development, and tax compliance for a diverse portfolio of corporate clients. - Assisted multiple clients in the meticulous preparation of financial statements, enhancing accuracy and transparency for critical business analysis and decision-making. - Developed and implemented tailored financial systems and standard operating procedures, streamlining client operations and strengthening internal controls. - Managed and optimized tax reporting processes for various clients, ensuring full compliance with regulations and minimizing potential liabilities. - Provided strategic financial advisory to key clients, including PT Pelita Tomangmas, PT Sepatu Agung Nusantara, CV Astech, and PT Estetika Medika Utama. ### Operation Head | Benowo.id https:// Directed comprehensive operational activities for an artificial flower marketplace, encompassing marketplace administration, logistics, promotion, finance, accounting, and tax functions. - Spearheaded end-to-end marketplace administration, optimizing platform efficiency and enhancing user experience for the e-commerce business. - Managed complex logistics and supply chain operations, ensuring timely product delivery and efficient inventory management for artificial flower products. - Developed and executed effective promotional strategies, significantly contributing to market visibility and sales growth for the online platform. - Oversaw all financial, accounting, and tax operations, ensuring rigorous compliance and maintaining robust financial health for the company. ### Finance And Administration Manager | Gujati Group https:// Managed all financial and administrative operations for a traditional herbs and food seasoning manufacturing company, ensuring robust financial health and operational compliance. - Directed comprehensive financial management, including budgeting, forecasting, and cash flow optimization, to support sustained business growth. - Prepared and presented insightful management reports, providing critical data for strategic decision-making and performance monitoring. - Led internal audit processes, identifying inefficiencies and implementing systemic improvements across operational procedures to enhance control and mitigate risks. - Collaborated effectively with third-party banking institutions to optimize funding sources and strategically manage financial resources. - Oversaw the meticulous preparation of financial statements for public accounting firm audits, ensuring accuracy and full regulatory compliance. - Ensured strict adherence to all applicable tax regulations, minimizing liabilities and maintaining a strong compliance record. ### Accounting Manager | PT Pelita TomangMas https:// Managed accounting operations for a shoe manufacturing company, overseeing financial reporting, tax coordination, and comprehensive asset control. - Prepared comprehensive financial and management reports, providing accurate and timely data for internal and external stakeholders. - Coordinated seamlessly with tax consultants to ensure precise and timely tax reporting, maintaining full compliance with all relevant regulations. - Liaised effectively with public accounting firms for the preparation of audited financial statements, ensuring transparency and adherence to accounting standards. - Implemented robust controls over company assets, including cash, inventory, receivables, fixed assets, and trade payables, safeguarding financial integrity and minimizing discrepancies. ### Head of Finance & Administration Unit | PT Ciomas Adisatwa (Japfa Group) https:// Directed the finance and administration unit for a chicken slaughtering operation within the Japfa Group, ensuring accurate financial reporting, robust asset security, and tax compliance. - Developed and submitted comprehensive unit financial statements and management reports, providing clear insights into operational performance. - Ensured the security and integrity of all company assets, including inventory, trade receivables, and fixed assets, through diligent financial practices. - Managed all aspects of tax reporting and compliance, ensuring accurate and timely submissions in accordance with prevailing regulations. ### Head of Finance & Administration Unit, Hatchery | PT Suri Tani Pemuka (Japfa Group) https:// Coordinated financial and management reporting for shrimp and fish hatchery units, ensuring effective system implementation and robust asset management. - Coordinated the meticulous preparation of financial and management reports for all shrimp and fish hatchery units, providing comprehensive oversight. - Ensured the effective and efficient operation of financial systems and procedures across all hatchery units, optimizing workflows and control. - Secured company assets by implementing and adhering to sound accounting practices, safeguarding financial resources and minimizing losses. ### Internal Auditor | PT Suri Tani Pemuka (Japfa Group) https:// Conducted comprehensive internal audits to ensure strict compliance with company policies, government regulations, and effective asset management practices. - Performed thorough examinations of system and procedure implementation, ensuring strict adherence to company policies and operational effectiveness. - Reviewed the application of relevant government regulations pertaining to business operations, ensuring full legal and regulatory compliance. - Conducted detailed audits of administrative and financial reporting processes, identifying areas for improvement and ensuring data accuracy and integrity. - Executed audits specifically focused on securing company assets, implementing best practices for asset protection and loss prevention. ## Education ### STIE YKPN Yogyakarta | Accounting 3.25/4.00 | https:// ## Certificates ### Brevet B (Tax Certification) Akademi Akuntansi YKPN | https:// ### Internal Audit ISO 9000-2000 Japfa | 2009-01-01 | https:// ### Leadership for Supervisor Japfa | 2008-01-01 | https:// ## Skills ### Financial Management Expert - Financial Reporting - Budgeting - Forecasting - Cash Flow Management - Audit Preparation - Financial Analysis ### Accounting Expert - General Ledger - Accounts Payable - Accounts Receivable - Asset Management - Cost Accounting - Bookkeeping ### Audit & Compliance Expert - Internal Audit - Tax Compliance - Regulatory Compliance - ISO 9000-2000 - Risk Management ### Operations Management Expert - Logistics Management - Supply Chain Optimization - Marketplace Administration - Process Improvement - Operational Efficiency ### Leadership & Strategy Expert - Team Leadership - Cross-functional Collaboration - Stakeholder Management - Strategic Planning - Problem-Solving ### Systems & Tools Proficient - ERP Systems - Accounting Software - Microsoft Office Suite - Data Analysis ## Source Read this profile on Hello.cv: https://hello.cv/luckysoemardika Create your free profile at https://hello.cv