Experience

PT. Kinarya Utama Teknik

• IT Services and IT Consulting
• 1 - 100 Employee

• Finance Manager

  • Dec 2020 - Present



KISEL (OFFICIAL)

• Indonesia
• Telecommunications
• 700 & Above Employee

• Cash Management Manager

  • Jul 2016 - Nov 2020



Nomi Inc. (F&B Division)

• Greater Jakarta Area, Indonesia

• Accounting & Finance Manager

  • Jul 2012 - Jul 2016

  Main Job : General Accounting - Accounting & Financial Report Responsible to : Chief Operation Officer (COO) Responsibilities : - Checking & controlling : Sales Income, Purchase, Account Receivable, Account Payable, Cost & Expenses, Petty Cash, Company Asset, Bank Reconciliation, Journals, General Ledger. - Checking & approving : Purchase Order, Payment Voucher, Salary Payment Recap, Employee Loan. - Accounting & Financial Report (Balance Sheet, Profit & Loss, Cashflow Report, etc.). Show less



Hotel Mega Anggrek

• Greater Jakarta Area, Indonesia

• General Accounting Supervisor

  • Jun 2006 - Jul 2012

  Main Job : General Accounting - Accounting & Financial Report Responsible to : Accounting Manager & Finance Director Responsibilities : - Handling General Journal - A/P & A/R Checker/Controller - Cost Checker/Controller - Prepare & Handling Account Reconciliation - Prepare General Ledger - Prepare Salary Payment - Accounting & Financial Report (Balance Sheet, Profit & Loss, Cashflow Report, etc.) - Fixed Asset (recording, controlling, & depreciating) - Taxation (PPh 25 & PPh 21) Show less



Yamaha Corporation

• Japan
• Musicians
• 700 & Above Employee

• Accounting Staff

  • May 2004 - May 2006

  Main Job : Account Payable Responsible to : Accounting Manager & Finance Director Responsibilities : - Receiving and checking all account payable document from vendor (supplier). - Registration of all account payable. - Record purchase journal and keeping account payable ledger. - Reconcile all incoming invoice with Receiving Report. - Preparing account payable payment schedule based on due date from each vendor (supplier). - Preparing bank transfer applications for account payable payment, signed by Finance Director. - Review of creditors’ statement, and reconcile against account payable ledger. - Sending detail payment based on invoice number & amount of account payable to each vendor (supplier), via e-mail or fax. - Preparing subsidiary ledger of all account payable per month, reporting to Accounting Manager. Show less



PT. Andika Buana Gloria

• Sales Trainer (Supervisor)

  • Apr 2003 - Jan 2004

  Main Job : Sales Recuitment Responsible to : Branch Manager Responsibilities : - Recruit and train new sales about “how to sale” and giving motivation to increase working spirit for every sales in team. - Confirm about sale location (territory) for sales team everyday. - Prepare about selling report of sales team weekly and monthly basis, and reporting to Branch Manager. - Leading sales team meeting to evaluated every sales and try to give a solution for every problems in sale activities. Show less