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Resume #45519
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CONTACT INFORMATION:
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EDUCATION
S1 Degree / Accounting Education
University of Sriwijaya, Palembang, Completion Date: 12/94
G.P.A. 3.34/4.0
EMPLOYMENT HISTORY
06/04 – present Sr. Accounting (Budget & Reporting), PT. Jaya Wijaya Raya (Group), Jakarta
Company business: Oil & gas services, including trading for tubular and drilling materials, engineering-procurement-construction (EPC), heavy equipment rental, IT services, medical services, insurance services, geology services, drilling services, etc.
Employee number: 130+
Annual sales: US$ 23,000,000
Number of subsidiary: 14 + company
Main Job and Responsibility:
- Responsible for Financial Report (monthly and yearly)
- Responsible for Weekly/Monthly Cash Flow Report
- Responsible for financial budget
- Responsible for Account reconciliation and bank reconciliation
- Liaison with external auditor
- Maintain accounting software data
Other Job:
- Responsible for cash receipt journal
- Responsible for loan administration
- Liaison with bank for bank loan purpose
- Liaison with insurance company for surety bond purpose
- As ISO team member, prepare Standard Operating Procedure for Finance
02/02 – 05/04 Chief Accounting, PT. VarcoINDO Bina Jaya, Jakarta
Company business: Oil & gas services, including trading drilling tools and drilling equipment rental
Employee number: 10+
Annual sales: US$ 2,000,000
Number of subsidiary: 0
Main Job and Responsibility:
- Responsible for Financial Report (monthly and yearly)
- Responsible for Weekly/Monthly Cash Flow Report
- Responsible for Account reconciliation and bank reconciliation
- Maintain accounting software data
- Prepare invoice to customer
- Responsible for collection
- Prepare payment to vendor
- Prepare tax report (VAT, Income Tax - monthly and yearly)
- Liaison with insurance company for surety bond purpose
- Liaison with external auditor
- Liaison with bank
- Liaison with tax office for tax audit purpose
10/00 – 02/02 Finance & Accounting Supervisor, PT. Besta Mandiri Indonesia, Jakarta
Company business: manufacturing services for electronic company
Employee number: 700+
Annual sales: US$ 2,500,000
Number of subsidiary: 0
Main Job and Responsibility:
- Responsible for Financial Report (monthly and yearly)
- Responsible for Weekly/Monthly Cash Flow Report
- Responsible for Account reconciliation and bank reconciliation
- Maintain accounting software data
- Responsible for collection
- Prepare payment to vendor
- Prepare tax report (VAT, Income Tax - monthly and yearly)
- Liaison with bank
06/95 – 10/00 Senior Auditor, Soejatna, Mulyana & Rekan, Registered Public Accountant
Company business: Public accountant and business consultant
Employee number: 50+
Annual sales: US$ 500,000
Number of subsidiary: 0
Job Description
* Auditing of various types of companies such as trading, auction, banking, and services company.
* Lead and managed a team for site audit.
* Rendered accounting and auditing services to ensure that companies' financial statements are in compliance with approved accounting standards.
* Ensure that companies perform according to statutory requirements.
* Did tax computation for companies
PROFESSIONAL SKILLS
* Accounting
* Taxation
* Auditing
* Budgeting
* Training
* Business Planning
* Filing/Editing
* Typing (55+ wpm)
* Office Procedures
* Telephone Skills
COMPUTER SKILLS
* Microsoft Word
* Microsoft Excel
* Microsoft PowerPoint
* Microsoft Access
* Microsoft Windows
* Lotus123
* Internet Explorer
* Microsoft Outlook
* Crystal Report
* Visio
* MYOB Accounting
* Peachtree Accounting
* ACCPAC Simply Accounting
RELATED COURSE & TRAINING
* 3 months Certified Finance & Administration Management Training at C&G Training, Jakarta, 2006
* Basic Concept of Quality Training, provided by Kardiono Kustianto & Ass. At Hotel Atlet, 2006, Jakarta
* Two days tax planning workshop provided by Lembaga Manajemen Formasi, 2004, Hotel Mulia, Jakarta
* One Day Taxation 2000 Seminar by ISEI, 2000 Borobudur Hotel, Jakarta
* One Day Deferred Tax Accounting Workshop by IAI, 2000 Bidakara, Jakarta
* Two Days Accounting Seminar, 1999 University of Indonesia, Jakarta
* English In-house Training provided by KAP Soejatna, Mulyana & Rekan & LIA, 1999
* English Course in Conversation Class, 1998 English First Pondok Indah, Jakarta
* Brevet A, Tax Consultants Course, 1995 Tax Application and Business Studies Institute, Jakarta
* Audit Cycle Training, 1995 KAP Drs. Herman Juwono, accounting firm in Jakarta
* Feasibility Study Training, 1995 PT Catur Widyajasa Pratama, management consultant in Jakarta
* English Course, 1992 English Conversation Class Palembang
OTHER EXPERIENCE
* May 2000, as a trainer in 6 days Deferred Tax Accounting Standard Workshop for PT (Persero) Pelabuhan Indonesia and PT (Persero) Pengerukan Indonesia staff at Cisarua Hotel
* 2004 to 2005 as a freelance consultant for MYOB Accounting implementation in several companies in Indonesia
REFERENCES
Available upon request.
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Site Controller / Accountant <<< Cost Controller
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