Experience

TRANS FOOD & BEVERAGE

• Indonesia
• Biotechnology Research
• 1 - 100 Employee

• • Nov 2020 - Present

• • Oct 2018 - Aug 2021

  Dealing with routine and non-routine report, ensure accuracy of journal transactions, responsible for taking supervision on general ledger, monthly reporting of financial statement, cash flow and budget monitoring and controlling.



PT. Italiana Boga Rasa (Union Group Jakarta)

• Greater Jakarta Area, Indonesia

• Accounting Manager

  • Jun 2016 - Jul 2018

  Preparing Financial Report to Management Compile, manage, ensure and monitor all financial activities: in and out of money, cash flow, inventories, billing and payment process conducted in accordance with procedures and contracts, as well as ensure the appropriate tax administration Ensure the preparation of journal and monthly financial reports and year-end and checking the journal that have been made and reconcile Planning Budget Net Profit Preparing Financial Report to Management Compile, manage, ensure and monitor all financial activities: in and out of money, cash flow, inventories, billing and payment process conducted in accordance with procedures and contracts, as well as ensure the appropriate tax administration Ensure the preparation of journal and monthly financial reports and year-end and checking the journal that have been made and reconcile Planning Budget Net Profit



PT. Bank Sampoerna (Sampoerna Financial Group)

• Human Capital Planning Budget, Controlling and Rewards

  • 2013 - Jun 2016

  Planning Budget Manpower & Non Manpower Controlling Budget Manpower & Non Power Reconciliation expense Manpower & Non Manpower with GL Accounting Reporting Budget vs Actual Manpower by Cash Basis and Accrue Basis Reporting Budget vs Actual Non Manpower by Cash Basis and Accrue Basis Scholarship program for employee Employee benefit for Insurance Planning Budget Manpower & Non Manpower Controlling Budget Manpower & Non Power Reconciliation expense Manpower & Non Manpower with GL Accounting Reporting Budget vs Actual Manpower by Cash Basis and Accrue Basis Reporting Budget vs Actual Non Manpower by Cash Basis and Accrue Basis Scholarship program for employee Employee benefit for Insurance



PT IFM GrahaSarana

• Jakarta

• Finance & Accounting Department Head

  • 2012 - 2013

   Report Account Receivable and Account Payable  Report Daily Cash Flow  Reconciliation all journal entries  Calculation incentive sales revenue by three months  Tax reporting PPh 23 and PPh 10 Report Inventory Stock  Report Account Receivable and Account Payable  Report Daily Cash Flow  Reconciliation all journal entries  Calculation incentive sales revenue by three months  Tax reporting PPh 23 and PPh 10 Report Inventory Stock



PT IFM GrahaSarana

• Jakarta

• Finance & Accounting Staff

  • 2008 - 2010

   Check Bank Balance  Prepare Invoice to customer  Prepare FakturPajak  Report aging account receivable  Made weekly payment  Reconciliation Bank Account  Collecting aging payment overdue  Entry Journal AR, AP and Petty Cash on NSI Program  Cash count petty cash  Check Bank Balance  Prepare Invoice to customer  Prepare FakturPajak  Report aging account receivable  Made weekly payment  Reconciliation Bank Account  Collecting aging payment overdue  Entry Journal AR, AP and Petty Cash on NSI Program  Cash count petty cash



PT. Wirako Asps Ditex

• Accounting GL

  • 2005 - 2008

  Rekonsel AR, AP, Cash, Bank Prepare Balance Sheet Stock Opname Inevntory Rekonsel AR, AP, Cash, Bank Prepare Balance Sheet Stock Opname Inevntory