Experience

KAP Basyiruddin & Rekan

• Indonesia
• Accounting
• 1 - 100 Employee

• Manager

  • Dec 2018 - Present



Universitas Nusa Bangsa

• Indonesia
• Higher Education
• 1 - 100 Employee

• Lecturer

  • Aug 2018 - Present



PT PATITA GALAXY

• Technical Expert

  • Oct 2015 - Present

  1. Review & Revise Current Administration & Financial System Procedure at Agraria Ministry 1.1 Make Syestem Procedure Sistem Akuntansi Berbasis Akrual (SAIBA) 1.2 Make Syestem Procedure Barang Milik Negara (BMN) 1.3 Make Syestem Procedure Verificatin Finance 2. Socialize & Publish this project to Units of Agraria Mnisitry all province of Republic Indonesia 1. Review & Revise Current Administration & Financial System Procedure at Agraria Ministry 1.1 Make Syestem Procedure Sistem Akuntansi Berbasis Akrual (SAIBA) 1.2 Make Syestem Procedure Barang Milik Negara (BMN) 1.3 Make Syestem Procedure Verificatin Finance 2. Socialize & Publish this project to Units of Agraria Mnisitry all province of Republic Indonesia



TRIPUTRA AGRO PERSADA, PT

• Indonesia
• IT Services and IT Consulting
• 1 - 100 Employee

• FINANCE OPERATION

  • Apr 2014 - Oct 2015

  1. Review, Verify, and Check the validity and completeness of Invoice from Supplier2. Review, Verify and Check Petty Cash proposal from Sumatera Region/ Site based on Allocated Budget3. Review, Verify and Check the Proposed Employees Salary of Sumatera Region4. Control the outstanding payment advance of Supplier from Sumatera Region5. Manage Accout Payable activities in a timely manner.6. Participate in overall in annual budgetary process.7. Address financial issues and inquiries from internal and external customers.8. Develop and implement policies and porcedures.9. Prepare and enter journal entries.10.. Prepare year-end entries, reconciliations, and reports; work with external auditors.



PT TRIPUTRA AGRO PERSADA GROUP

• Indonesia
• Farming
• 700 & Above Employee

• FINANCIAL AUDIT

  • Mar 2012 - Apr 2012

  1. Check & Control of Petty Cash Transaction in all Region/ Site 2. Check & Control Inventory stock especially fertilizer3. Check the application of Procedure & Internal Control in All Region/ Site4. Detect Potential Fraud and do Special Audit Investigation 5. Make audit report to top management company.6. Make audit planning to get scope area audit.7. Develop System Operational Procedures Financial and Accounting. 1. Check & Control of Petty Cash Transaction in all Region/ Site 2. Check & Control Inventory stock especially fertilizer3. Check the application of Procedure & Internal Control in All Region/ Site4. Detect Potential Fraud and do Special Audit Investigation 5. Make audit report to top management company.6. Make audit planning to get scope area audit.7. Develop System Operational Procedures Financial and Accounting.



KAP Syarief Basir & Rekan, a member firm of Russell Bedford International

• Accounting
• 1 - 100 Employee

• Auditor

  • Aug 2010 - Mar 2012

  1. Do vouching to Audit Evidence like Supporting Document Etc.2. Support the Team Leader in doing Report Audit3. Do Stock Opname, Cash Opname, Etc4. Becoming PIC in Account Audit (Cash, Fixed Asset, Operational Expense, Tax,A/P,A/R ETC)5. Do survey audit to new client before field audit.6. Make audit program.7. Support team leadir audit to make report audit. 1. Do vouching to Audit Evidence like Supporting Document Etc.2. Support the Team Leader in doing Report Audit3. Do Stock Opname, Cash Opname, Etc4. Becoming PIC in Account Audit (Cash, Fixed Asset, Operational Expense, Tax,A/P,A/R ETC)5. Do survey audit to new client before field audit.6. Make audit program.7. Support team leadir audit to make report audit.



Kap Hananta Budianto & Rekan

• Auditor

  • May 2010 - Aug 2010

  1. Do vouching to Audit Evidence like Supporting Document Etc.2. Support the Team Leader in doing Report Audit3. Do Stock Opname, Cash Opname, Etc4. Becoming PIC in Account Audit (Cash, Fixed Asset, Operational Expense, Tax, A/P,A/R etc)5. Support team leadir audit to make report audit. 1. Do vouching to Audit Evidence like Supporting Document Etc.2. Support the Team Leader in doing Report Audit3. Do Stock Opname, Cash Opname, Etc4. Becoming PIC in Account Audit (Cash, Fixed Asset, Operational Expense, Tax, A/P,A/R etc)5. Support team leadir audit to make report audit.