Fakhri Fadhlurrohman Sukmana
Accounting Staff at PT. Honda Precision Parts & Mfg- Claim this Profile
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English Professional working proficiency
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Korean Elementary proficiency
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Indonesian Native or bilingual proficiency
Topline Score
Bio
Credentials
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Cash Flow and Treasury Management
Ikatan Akuntan IndonesiaSep, 2022- Oct, 2024 -
Brevet A & B
Ikatan Akuntan IndonesiaApr, 2022- Oct, 2024 -
Business Process Integration Configuration 1 Course
Universitas Islam IndonesiaApr, 2014- Oct, 2024 -
SAP Enterprise Resource Planning Business Game : Distribution Scenario
Universitas Islam IndonesiaJan, 2014- Oct, 2024 -
SAP Enterprise Resource Planning Course
Universitas Islam IndonesiaJun, 2013- Oct, 2024 -
CPS SOFT ACCURATE 4 Accounting Software Course
Universitas Islam IndonesiaMar, 2013- Oct, 2024 -
ESQ Leadership Training
ESQApr, 2012- Oct, 2024 -
SEA CHANGE 2012 "Social Enterpreneur Action for Change"
AIESEC IndonesiaMar, 2012- Oct, 2024 -
Seminar Kewirausahaan Nasional
Lembaga Eksekutif Mahasiswa Fakultas EkonomiMar, 2012- Oct, 2024 -
Financial Statement Analysis
Kreston International
Experience
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PT. Honda Precision Parts & Mfg
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Indonesia
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Motor Vehicle Manufacturing
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300 - 400 Employee
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Accounting Staff
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Jul 2023 - Present
1. Sales (Account Receivable) - Record sales to SAP - Control Days of Sales Outstanding (DSO) - Calculate Royalty 2. Budgeting - Create sales budget (Quarterly and Yearly) 3. Costing - Calculate unit price for mass production - Calculate unit price for wakugai (special order) - Calculate unit price for New Model
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Finance Staff
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Nov 2015 - Jul 2023
I am experienced in fields of : 1. Account Payable - Receive Invoice from vendors - Input to SAP system - A/P payments use internet banking system 2. Account Receivable - Cash incoming controller - Netting - Export report to Central Bank of Indonesia use SIMODIS - Budgeting and forecasting 3. Treasury and Cash Management - Petty cash management - Petty cash daily/weekly/monthly report - Bank reconciliation - Bank balance controller - Time… Show more I am experienced in fields of : 1. Account Payable - Receive Invoice from vendors - Input to SAP system - A/P payments use internet banking system 2. Account Receivable - Cash incoming controller - Netting - Export report to Central Bank of Indonesia use SIMODIS - Budgeting and forecasting 3. Treasury and Cash Management - Petty cash management - Petty cash daily/weekly/monthly report - Bank reconciliation - Bank balance controller - Time Deposit and Bank Guarantee controller 4. Tax - Calculating WHT - Import tax (PIB) payment 5. Administration and other - Making QR - Filing documents - Kaizen - Documents management
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PT.Pertamina (Persero)
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Indonesia
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Oil and Gas
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700 & Above Employee
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Corporate Social Responsibility Partner
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Apr 2014 - May 2014
I used to coorporated with Pertamina as a CSR Partner, I was in charge in recycle treatment and process into more useful things such as handcrafts, home appliances, etc. And achieved BEST CSR AWARD from Ministry of Environment. I used to coorporated with Pertamina as a CSR Partner, I was in charge in recycle treatment and process into more useful things such as handcrafts, home appliances, etc. And achieved BEST CSR AWARD from Ministry of Environment.
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Education
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Universitas Islam Indonesia
Bachelor’s Degree, Accounting -
SMA Negeri 3 Cilacap
High School, IPS