Experience

Lippo Malls Indonesia

• Indonesia
• Leasing Non-residential Real Estate
• 400 - 500 Employee

• • Jan 2020 - Present

  Accounting Specialist for LMIRT- Review, analyze General Overview- Review, analyze all Financial Statement- Make& review consolidation financial reports- Make & Review quarterly worksheet- Review, monitor summary other income, summary payment,summary - Review List asset Ensure the monthly financial reporting- Review Audit Report & Worksheet Fiscal Tax - Responsible for making customize report as management request

• • Jul 2015 - Dec 2019

  - Controlling aging collection - Generating Consolidated accounts of banks, Invoice And Account Receivable- Producing report such as cash flow- Controlling payment for vendor and supplier, budget & purchase request.- Preparing fund request letter for site operation submit to head office- Producing monthly financial and management reports - Investigating and resolving any irregularities about AR > 90 Days



Agung Sedayu Group

• Indonesia
• Real Estate
• 700 & Above Employee

• Finance And Accounting officer

  • Sep 2013 - Jul 2015

  - Generate Consolidated accounts of banks - Controlling aging collection - Produce report such as collection, receipting cash and account of bank - Handle of some Complain - Prepare invoice monthly - Generate Consolidated accounts of banks - Controlling aging collection - Produce report such as collection, receipting cash and account of bank - Handle of some Complain - Prepare invoice monthly



Harita Group

• Indonesia
• Mining
• 500 - 600 Employee

• Jr. Finance & Acc

  • Apr 2012 - Jun 2013

  - Make a Standard Operation Procedure (SOP) for finance and accounting system in Coal project site. - Produce financial report such as daily cash report, Petty Cash, Recapitulation Budget and cash flow report to head office management and Coal Project Site every day. - Preparing fund request letter for site operation submit to head office. - Controlling payment for vendor and supplier. - Controlling cash flow and checking input system of petty cash make by financial administration. - Controlling budget & purchase request from logistic. - Always on time for payment schedule to vendor and government (tax). - Payroll Payment every month. - Make monthly & yearly budget. Show less