Experience

PT Suryacipta Swadaya

• Indonesia
• Facilities Services
• 1 - 100 Employee

• Financial Planning and Analysis Manager

  • Jan 2023 - Present

• Purchasing and General Affairs Manager

  • Aug 2019 - Jan 2023



Japan Asia Consultants

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

• Assistant Accounting Manager

  • Jun 2018 - Jul 2019

  1. Create and review Financial Statement (2 Company) and is responsible for the results of the client report.2. Provide support to manager and manage financial report from accounting supervisor/senior and accounting officer to ensure the timely reporting and auditing.3. Investigation and controlling accounting data and produce financial reports or statements for team.4. Establish and enforce proper accounting methods, policies and principles in accordance with Accounting Standards (PSAK).5. Helping out the Manager to make new SOP or upgrade regulation.6. Understanding client business nature.7. Controlling the ability for each personal staff.8. Give performance report for each staff and reported to manager. Show less

• Accounting Supervisor

  • Mar 2017 - Jun 2018

  1. Create and review financial statement (4 Company) and is responsible for the result of the client report.2. Review financial statement from accounting officer before reporting to Assistant Accounting Manager.3. Assist the accounting officer to problem solving with client.4. Training new staff.

• Accounting Officer

  • Nov 2013 - Mar 2017

  1. Create and review Financial Statement some company (Min. 4 Company per Staff) and is responsible for the results of the Client Report.2. Job Description Daily & Monthlya) Collecting data softcopy and hard copy from Client.b) Transaction Journal & Inventaris List :• Bank & Cash Journal.• Sales Journal.• Purchase Journal.• Prepaid Expense Journal.• Accrued Expense Journal.• Fixed Assets List Calculation & Depreciation Journal.• Inventory List Calculation & Inventory Journal.• Forex Journal.• Other Journal.c) Combine Bank (General Ledger Bank) & Create Combine Adjustment (GL Adjustment).d) Create Trial Balance (TB).e) Create Monthly Report for Balance Sheet+Information & Income Statement, COGM.f) Create General Ledger & Sub Ledger (Detail).• Sub Ledger (Detail) : Reconsale for A/R, A/P, Prepaid Tax & Vat Out, etc.g) Create Forex Transaction Detail.h) Filing.3. Job Description Monthly/Yearlya) Prepare Data for Auditor :-• General Ledger.- Financial Report.• List Detail for A/R, A/P, Accrued, Long/Short Term Loans.• Agreement.• Rekonsale Vat with GL Sales, GL Prepaid Vat - Vat Out.- Other's Documents needed.b) Prepare Data for SPT Tahunan :• General Ledger Expense after Audit.• Financial Report after Audit.• Net forex gain/loss yearly.• List fixed assets yearly.• List entertainment (make monthly from Client's Staff).• List prepaid tax 22,23,25,Exit Fiscal (already rekonsale with GL).c) Filing. Show less



noah arkindo, PT

• Jl. Cideng Barat No. 37 Jakarta 10150, Jakarta Indonesia

• Accountant

  • Jul 2012 - Nov 2013

  Make the Financial statement Make the Accounting report starts from profit and loss, balance sheet, etc Make the budgeting for a year Check the Tax Report Source for a things that needed by the company Supervised the operational in company Input data to system ( Accurate ) Make the Financial statement Make the Accounting report starts from profit and loss, balance sheet, etc Make the budgeting for a year Check the Tax Report Source for a things that needed by the company Supervised the operational in company Input data to system ( Accurate )



PT. Prima samudra express

• Operations Supervisor

  • May 2011 - Jun 2012

  Implement schedule and shipping activities. Oversee the implementation of activities in the cruise. Perform a check directly to the field. Assist in checking Petty cash. Also helps train new employees. Implement schedule and shipping activities. Oversee the implementation of activities in the cruise. Perform a check directly to the field. Assist in checking Petty cash. Also helps train new employees.