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Resume #54305

CONTACT INFORMATION:
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OBJECTIVE: seeking a position in accounting and finance where extensive experience will further developed and utilized.
CAREER PROFILE:

1.Detail-oriented, efficient and organized professional with extensive experience in accounting systems.

2.Possess strong analytical and problem solving skills, with ability to make well thought out decisions.

3.Excellent written and verbal communication skills.

4.Highly trustworthy, discreet, and ethical.

5.Resourceful in completion of projects, effective at multi-tasking.

EXPERIENCES:
Telkomsel Project Closure Team (Commercial Staff), PT. Siemens Indonesia
Jan 2006 - Present
- Ensure proper closing of contracts with respect to proper and final invoicing and payments in accordance to the respective contract/amendment value and actual implementation.
- Ensure proper booking of penalties and tax related provisions and charges.
- Monitoring, maintenance, clearing and settlement of all type of receivables online (Spiridon) as well as offline.
- Provide Cash Flow calculations and information to Project Implementation and Control Team for submission to COM Controlling.
- Provide regular Account Receivable and Collection Report.
- Monitoring, provisioning, calculation, maintenance and clearance of Bad Debt allowance.
- Transitory Account monitoring and clearance of related transactions attributed to Billing and Receivables Team.
- Provide Billing and Receivable support to affiliates. Maintain updated reconciliation records with customer.
- Maintain updated reconciliation records with customer.

CME (Civil Mechanical Electricity) Project Controller, PT. Siemens Indonesia, Jakarta - Indonesia July 2005 – Jan 2006
- Compiled the database of CME controller (only for sites in the running month target) in MS Excel based on the incoming report from area.
- Analysed the data on each milestone e.g. tower erection finished, CKD installation finished and following up to area for possible time of completion.
- Revised target completion based on the confirmation from area (actual status work) and distributes the revised target back to area for implementation.
- Distributed the project progress / status report to all related teams including services and internal OSP (Outside Services Project) team.
- Collected target RFI for the next month and compared it with the status of SITAC (Site Acquisitions).
- Based on Daily SITAC, set the RFI target in the middle of month (for the upcoming month) and distributed to area for confirmation and review.
- Support Cost Controller in preparing project cost report for CME twice a month (middle and end of the month).
- Updated database for new PO received and approved CR (updating database based on information received and or approved CR) and distributed to services.

Finance & Accounting Staff, PT. Syndicate & Laras Media, Jakarta - Indonesia
June 2004 – July 2005
- Managed accounts payable, accounts receivable, and payroll departments.
- Generated budgets and forecasts on a quarterly basis and presented to the management team.
- Reported on variances in quarterly costing reports.
- Prepared annual company accounts and reports.
- Administered online banking functions.
- Managed payroll function.
- Monitored and recorded company expenses.

Finance & Accounting Staff
PT. Indomarcom Prima Abadi, Jakarta Indonesia
Jan 2004 – June 2004
-Handled all the finance and accounting matters, including petty cash, invoices, bank reconciliation, account payable and account receivable.
- Identified, classified, and categorized data, then transfer them to financial report.
- Made all of the financial transaction and accounting information and submit them to the finance manager.

Account Executive
PT. Indomarcom Prima Abadi
July 2003 – Jan 2004
- Manage relationship between client and the company.
- Made contact Report based on every meeting that being held between client and company
- Made job request based on every meeting between client and company for all division that related with the job (creative, copy writer, traffic division, etc).

Finance & Accounting Staff, PT. Javamusikindo Plus, Jakarta - Indonesia
Sept 2001 – Oct 2002
- Compiled financial budget for each concert that organized by the company.
-Issued the invoices to sponsors and retails ticket sales per each concert and collected the revenue income from them.
- Handled and paid the cost per each concert for artist, the entire concert needs for building, local license, production, promotion, security, concert crews, etc.
- Made financial budget evaluation compare to cost realization of each concert.
- Handled and paid taxes from revenues income per each concert.
- Made financial statement of the music held by the company.
- Did bank reconciliation on monthly basis.

Auditor
HLB Hadori & Rekan Registered Public Accountant, Jakarta – Indonesia
Sept 2001 – Oct 2002
- Participated in the annual audit of PT. Rajawali Nusantara Indonesia (RNI), for year book 2000.
- Participated in the annual audit of PT. Metrix Indonesia, for year book 2000.
- Participated in the annual audit of PT. Mustika Princess Hotel, for year book 1997 through 2000.
- Made translation of PT. Mandiri Securities financial Statement for year book 2000. (From Indonesia into English language).
Teller, PT. PANIN Bank, Jakarta - Indonesia Dec 2000 – Sept 2001
- Served and recorded daily customer transaction, such as: deposit, withdraw, telegraphic transfer, foreign exchange, etc.
- Make daily financial transaction report and submit it to the accounting and financial division.

EDUCATION:
Perbanas School of Economics, Jakarta – Indonesia
1995 – 2000
Bsc in Accounting

COMPUTER SKILLS AND COMPETENCES
- Microsoft Word, Excel, PowerPoint, Outlook Express, Microsoft Windows XP and Microsoft Office XP Professional.
- SAP

PERSONAL INTEREST
Enjoy all sports particularly basket ball and running. Love to travel and experience different cultures.

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