Working Experience 15 years of total experience
PT.Langgeng Sukses Abadi Tekhnologi (QTRUST) (Startup company )IT Computer /Software
Manager Finance,Acc & Operasional
-Menjalankan Dept Finance & Accounting AR,AP,Accounting ,Pajak Perusahaan & Karyawan (PPH 21,22,23, Badan )
-Menyiapkan Dokumen Perusahaan Baik SIUP,NPWP,API-U,Pendafataran Merk Dagang ,BPJS kesehatan,BPJS TK ,Dokumen Bank
-Menyiapkan PO Ke Suplier scara Import dan menjalankan Pengurusan persiapan Dokumen Import
- Menyiapkan Dokumen Penawaran OQ Code (pernah Handle Client PERTAMINA OIL,ASTRA INTERNASIONAL ,MPM,AHM)
-Menyiapkan Pengiriman logistik QR Code Ke seluruh Cabang AHM Di indonesia
PT.Huile Indonesia IndustryOil / Gas / Petroleum
Supervisor finance ,Accounting n Tax (2 years 4 months) Jan 2015 -
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 etc
- 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 accuracy
- Meet financial accounting objectives
- 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 AP
PT.Media Network Indonesia (MRA Group)
IndustryJournalism Administration Staff for Marketing (7 Month) Sep 2013 - Mar 2014
Job Description
-Prepare PO,SO,CO support to marketing team
-filling all document Contract,PO,SO,CO ,Copy CD program client from radio station
-Prepare. support Target weekly and monthly sales to report marketing team -Making report monthly and weekly ,daily sales marketing
-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 2013
Job Description
-Prepare & Sending invoicing to customer
-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 IndustryTelecommunication
Project Control (9 Month) Oct 2009 - Jun 2010
Job Description
-Prepare tender document to provider client -Meeting with client before starting project and follow up document contract and PO
-filling document Contract and PO
-Prepare report control daily,weekly,monthly target project
-Makesure budget and Target document project on time -Visit to project site
-Making good relationship with provider (XL,AXIS,Three,Esia,Huawei,Smartfreen,etc)
PT.Protect and Gamble (P&G) SK-II Brand
IndustryManufacturing / Production Internal Control Spv (4 Years) Aug 2005 - Jul 2009
Job Description
-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
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