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Working Experience
15 years of total experience
PT.Langgeng Sukses Abadi Tekhnologi (QTRUST) (Startup company )IT Computer /SoftwareÂ
Manager Finance,Acc & OperasionalÂ
-Menjalankan Dept Finance & Accounting  AR,AP,Accounting ,Pajak Perusahaan & Karyawan (PPH 21,22,23, Badan )Â
-Menyiapkan Dokumen Perusahaan Baik SIUP,NPWP,API-U,Pendafataran Merk Dagang ,BPJS kesehatan,BPJS TK ,Dokumen BankÂ
-Menyiapkan PO Ke Suplier scara Import dan menjalankan Pengurusan persiapan Dokumen ImportÂ
- Menyiapkan Dokumen Penawaran OQ Code (pernah Handle Client PERTAMINA OIL,ASTRA INTERNASIONAL ,MPM,AHM)
-Menyiapkan Pengiriman logistik QR Code Ke seluruh Cabang AHM Di indonesiaÂ
 PT.Huile Indonesia  IndustryOil / Gas / Petroleum
 Supervisor finance ,Accounting n Tax (2 years 4 months)
Jan 2015 -Â
Present
Job Description
 - Manage and oversee the daily operations of the finance & accounting department
 - Process month and end year process, AP,AR, cash receipts, general ledger, payroll and utilities,
taxation, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets
reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etcÂ
-
Monitor and analyse accounting data and produce financial reports or statements
 - Establish and enforce proper accounting method policies and principles
- Coordinate and complete annual audits
 - Provide recommendations
 - Improve systems and procedures and initiate corrective actions
- Assign projects and direct staff to ensure compliance and accuracyÂ
- Meet financial accounting objectivesÂ
- Establish and maintain fiscal files and records to document transaction
 - make a weekly ,monthly financial reporting for financial director
-make a monthly tax report Pph 21,Ppn,Pph 23,pasal 4 ayat 2,pph 25 and final report end years tax SPT
badan n Pribadi and Processing& preparing Restitusi PPN badan
 -Prepare Dokument All Finance & Accounting For Eksternal Auditor for Annual Report
 -make payroll budgeting to President Director every end of monthly
-make a monthly BPJS Ketenagakerjaan Report & BPJS Kesehtan
 -make a Monthly petty cash Report ,AR n APÂ
PT.Media Network Indonesia (MRA Group)Â
IndustryJournalism
Administration Staff for Marketing (7 Month)
Sep 2013 - Mar 2014
 Job Description
 -Prepare PO,SO,CO support to marketing teamÂ
-filling all document Contract,PO,SO,CO ,Copy CD
program client from radio stationÂ
-Prepare. support Target weekly and monthly sales to report marketing team -Making report monthly and
weekly ,daily sales marketingÂ
-Makesure to finance have received all document support for invoice
 PT.Multi Kontrol Nusantara (Bakrie Group)
IndustryTelecommunication
Senior Staff finance Account received(3 Years 1 Month)
Jul 2010 - Jul 2013Â
Job DescriptionÂ
-Prepare & Sending invoicing to customerÂ
-Prepare & Sending tax pph to customer
 -Making daily,weekly and monthly report -Control AR aging
 -Makesure collection All outstanding from customer
-Input data invoice AR to SSA system
-follow up customer by phone or visit direct and have good relationship with customer
Project Control
 PT.Deanova Mitra Mandiri
IndustryTelecommunicationÂ
Project Control (9 Month)
Oct 2009 - Jun 2010Â
Job Description
 -Prepare tender document to provider client
-Meeting with client before starting project and follow up document contract and POÂ
-filling document Contract and POÂ
-Prepare report control daily,weekly,monthly target projectÂ
-Makesure budget and Target document project on time
-Visit to project site
 -Making good relationship with provider (XL,AXIS,Three,Esia,Huawei,Smartfreen,etc)Â
PT.Protect and Gamble (P&G) SK-II Brand
 IndustryManufacturing / Production
Internal Control Spv (4 Years)
Aug 2005 - Jul 2009
 Job DescriptionÂ
-Handle SK-II Counter in Jakarta,bandung and Surabaya
 -Prepare PO product SK-II counter
 -Makesure achive Target counter monthly
 -Arrange schedule Beauty Consultan duty
-Prepare daily,weekly and Monthly sales report
-internal stock take product with departmen store
 -internal stock take gift with team BC counter
-Arrange monthly meeting with manager regional and BC about Sales report