Professional who dedicated to provide excellent contributions for stepping-ahead company, especially in accounting and finance fields. I am driven to put all of my enthusiasm, expertise, experience and interest into tough efforts and achievements. As the result, there will be dynamic and great exposure in life through rewards for career and human-being.

As a personal, I frequently use combination of sensing-thinking-judging to decide and solve problem. It delivers me to typical of person who have high curiosity and strive-for-excellence. More precisely, I am detail-oriented and innovative person that ready to bring back-office function into valuable and dynamic function in organizations.

I also realize that there are several key dimensions of life. Then I will try my best to improve sustainable development all those dimensions, covering body, mind and soul. In other words, I set priority and derivative goal in my life.

EXPERIENCE

2013-NOW • 

FINANCE & ACCOUNTING MANAGER PT GADING MEGAH JAYA, HEAD OFFICE JAKARTA

2013-2016  • 

ACCOUNTING OFFICER & SUBSIDIARYPT TRUBA JAYA ENGINEERING & PT TRUBA ANUGERAH PRAKASA, HEAD OFFICE JAKARTA

2012-2013 • 

FINANCE PROJECT & COST CONTROL PT TRUBA JAYA ENGINEERING PROJECT, PURWAKARTA

   2009-2012 • 

   ACCOUNTING STAFFPT UNITED INSURANCE - JAKARTA 

Job Description 

Reporting and assisting to oversee Finance and Accounting Dept :

·  Ensure all transaction recorded has been complied with Accounting   Principle, Tax Regulation, and Company Policy.

·  Combine and review Financial Reporting from all project in order to ensure timely and accurate report.

·  Analyze business performance to give management recommendation for improving business performance.

·  Support management with Financial Analysis to improve company production capacity and EBITDA improvement in order to achieve management target and company maximum performance.

I have responsibility for :

·  Coordinate Finance & Accounting Team to submit daily and monthly report.

·  Review and approve the payroll calculation that submitted by HR Dept and the incentive calculation that submitted by Sales Dept.

·  Review and approve the payment application that submitted by Accounting Supervisor.

·  Review and sign the invoice, tax invoice that submitted by Accounting Staff.

·  Assess the credit limitation that given to customer by review the aging schedule and transaction history.

·  Analyze the Financial Performance Report that submitted by Accounting Staff.

·  Coordinate with team to make presentation of Weekly EBITDA Projection Report.

Review the Weekly EBITDA Projection Report that submitted by Accounting Staff.