Experience

PT ALPHA GEMILANG MAKMUR

• Indonesia
• Plastics Manufacturing
• 1 - 100 Employee

• • Feb 2017 - Present

  - Responsible in making and analyzing the company inventory, fixed asset, petty cash, cash flow & cost financial reports. - Responsible in monitoring the company's financial program systems running smoothly and accurate daily. - Responsible in creating the flow of transactions for finance and accounting from documentation to filing.- Auditing the factory SOP & Provide training for new employee. Accounting program system : Accurate

• • Feb 2017 - Present

  Weekly :- Responsible to controlling and checking our payments to supplier and make a transfer schedule every week. - Input data for petty cash, Controlling cost and make analyse for budgets- filing documents. Monthly :- Responsible to Check every income dan payments journal voucher before we pay to supplier account and reconsile with the bank statements at the end of the months. - Filing bank statementsAccounting program system : Accurate



Pt sky parking utama

• Staff Accountant

  • Apr 2016 - Jan 2017

  - Responsible to check document and payments voucher and reconsile between our system to the bank statements every months. - Responsible to register our fixed assets and making a reports to the manager. - Filing documents. - Responsible to check document and payments voucher and reconsile between our system to the bank statements every months. - Responsible to register our fixed assets and making a reports to the manager. - Filing documents.



PT Centa Brasindo Abadi Chemical Industry

• Indonesia
• Chemical Manufacturing
• 100 - 200 Employee

• Finance Staff

  • Apr 2013 - Apr 2015

  - Responsible to make and analyze cost budgeting based on historical data for our branch totally 38 branchs in indonesia - Responsible to make a journal voucher & reconsile for income n payments transaction in our branch. - Reporting, controlling and review performance for every branch based on historical financial reports. - Filling documents - Responsible to make and analyze cost budgeting based on historical data for our branch totally 38 branchs in indonesia - Responsible to make a journal voucher & reconsile for income n payments transaction in our branch. - Reporting, controlling and review performance for every branch based on historical financial reports. - Filling documents