Experience

Sampoerna Academy

• Indonesia
• Education
• 200 - 300 Employee

• Finance and Accounting

  • Nov 2020 - Present

  Review and approval process on daily transaction with complete detail supporting document Monitoring Bank Reconciliation Monitoring AP and Tax Administration Financial Statement Review GL Transaction and ensure description & revenue / cost allocation have been correct / proper input in ERP System for Lavenue Create journal and Reclassification if any Maintain Unearned Revenue Tuition Fee Maintain Inventory (Uniform and Books) and Monitor its movement Maintain Other Revenue Continuous Follow up Outstanding Item in Balance Sheet Provide Due To and Due From and Account Receivable Others list for supporting FS Management Report Provide Management Report Compile Annual Budget Budget Reclassification and control on daily basis. Outlook Preparation Teamwork to deliver on time for yearly report: Audit Report, SPT Tahunan Show less



RGE

• Singapore
• Paper and Forest Product Manufacturing
• 300 - 400 Employee

• Finance and Accounting Staff

  • Feb 2018 - Jul 2020

  Responsibilities: -Check all payment vouchers -Assign GL Account & Cost Center for all transactions -Execute payment process with E-Banking system -Check all employee claims (such a medical claim, travelling claim,entertainment claim etc) -Scan all payment vouchers with KOFAX system -Prepare operational funds request weekly -Monitoring Vendor open item -Monitoring GL account Responsibilities: -Check all payment vouchers -Assign GL Account & Cost Center for all transactions -Execute payment process with E-Banking system -Check all employee claims (such a medical claim, travelling claim,entertainment claim etc) -Scan all payment vouchers with KOFAX system -Prepare operational funds request weekly -Monitoring Vendor open item -Monitoring GL account



Capitol Group Indonesia

• International Trade and Development
• 100 - 200 Employee

• Budget Controller

  • Jan 2017 - Feb 2018

  Responsibilities: -Check all payment vouchers -Create a weekly budget for vendor payments -Recording all costs for contractor deductions -Create daily cash flow reports -Create budget realization report -Communicate with vendors -Responsible as an accountant P3SRS (temporary) -Preparing tax reports P3SRS (recording PPh, preparing ebilling, and filling E-SPT for reporting) -Journal all transactions for P3SRS manually -Checking the attendance and the need for payroll in the apartment Show less



PT SMART Tbk

• Indonesia
• Food and Beverage Manufacturing
• 700 & Above Employee

• Accounting Officer

  • Mar 2015 - Jan 2017

  Responsibilities: -Check all payment vouchers -Journal transactions -Create invoices and tax invoices -Preparing financial statements -Prepare documents for audit purposes -Preparing documents for tax purposes -Visit to the estate quarterly -Stock opname -Vouching -Ensuring administration in the estate according to SOP -Create a comparative analysis report between cost and budget -PIC for VAT -PIC for confirmation the balance of transactions between related parties -Team FR console (console financial report quarterly) Show less