Experience

Mount Scopus Group Indonesia

• Indonesia
• Food & Beverages
• 200 - 300 Employee

• Assistant Accounting Manager

  • Dec 2018 - Present



The Harvest

• Indonesia
• Food and Beverage Services
• 200 - 300 Employee

• Senior Accountant

  • Dec 2018 - Dec 2018



PT Marindo Boga Indonesia (MASPION Group)

• Greater Jakarta Area, Indonesia

• Accounting Specialist

  • Dec 2017 - Nov 2018

  • Input all transaction into database • Prepare Monthly Financial Report • Analysis of statements and review of accounts has increased and significant cost decrease • Prepare all payment • Handling monthly salary payment, overtime & service charge • Prepare Bank Reconciliation • Check and maintenance Advances and Settlement • Handling BPJS Kesehatan and BPJS Ketenagakerjaan • Handling monthly tax reporting • Prepare Purchase Order • Handling Inventory Report • Keep all the document related to the company • Assist on Company Licensing Document • Assist Director to provide report that Management needs (Adhoc) Show less



Djokja Furniture

• Greater Jakarta Area, Indonesia

• Accounting Supervisor

  • Apr 2016 - Dec 2017

  • Input all transaction into the system • Prepare all payment • Maintain pettycash • Handling monthly salary payment • Maintain employee soft loan list • Keep all the document related to the company • Handling BPJS Kesehatan and BPJS Ketenagakerjaan • Prepare data for tax reporting • Prepare monthly invoice • Input all transaction into the system • Prepare all payment • Maintain pettycash • Handling monthly salary payment • Maintain employee soft loan list • Keep all the document related to the company • Handling BPJS Kesehatan and BPJS Ketenagakerjaan • Prepare data for tax reporting • Prepare monthly invoice



Electrolux Group

• Sweden
• Manufacturing
• 700 & Above Employee

• • Jul 2014 - Mar 2016

  - Make sure all transactions are already input correctly- Perform cost allocation and check the detail if there’s any missing amount- Make adjustment journal if needed- Makes Template Format of Financial Statements In accordance with the Regional - Prepare monthly financial statements as a whole and in detail that can be used by the Regional to get an idea of the condition of the company - Analysis of statements and review of accounts has increased and significant cost decrease- Prepare diagram to make monthly financial report presentation - Assist Financial Controller to provide report that Management needs- Assist Financial Controller prepare Budget - Assist Financial Controller prepare Quarterly Budget- Prepare monthly forecast Financial statement in the middle of the month Show less

• • Apr 2014 - Jun 2014

  - Input All The Invoice and make the payment request - Maintain overdue Account Payable - Prepare foreign exchange gain(loss) forecast - Prepare Bank Reconciliation

• • Nov 2013 - Mar 2014

  - Input all payment from customer - Maintain overdue Account Receivable - Check data from Branch office and make reconciliation - Ensure all deposit to bank is correct



Pt Infratech Indonesia

• Computer and Network Security
• 1 - 100 Employee

• Accounting Staff

  • Jan 2012 - Oct 2013

  - Maintain Project Cost - Maintain General Ledger - Check and maintenance Project Advances and Settlement - Prepare all reconciliatiokn related to Project Cost and General Ledger - Financial Statement (Balance sheet, Income Statement) - Cash flow Analyze - Maintain Project Cost - Maintain General Ledger - Check and maintenance Project Advances and Settlement - Prepare all reconciliatiokn related to Project Cost and General Ledger - Financial Statement (Balance sheet, Income Statement) - Cash flow Analyze



PT Multi Bisnis Solusi ("MBS Consulting")

• Indonesia
• Human Resources Services
• 1 - 100 Employee

• Accounting Services

  • Jan 2011 - Dec 2011

  - Handle daily finance and accounting transaction - Reconciling Bank Statement , Making Adjustment Entries - Journal Entry - Effective management of payment process related to business unit, internal and or external parties accurately and timely - Ensuring that the fixed assets are well-identified and correctly recorded, classified and measured - Ensure proper documentation, safeguard and maintenance of archives, files and administration both in soft copy and hard copyAssist client as Accounting Staff Show less