Prima Budi Pramono
Finance, Accounting & Tax Supervisor at SII Specialty Gases- Claim this Profile
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Bio
Experience
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SII Specialty Gases
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Indonesia
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Chemical Manufacturing
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1 - 100 Employee
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Finance, Accounting & Tax Supervisor
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Oct 2019 - Present
- Overseeing and managing all aspects of the finance department. - Mantaining full set of accounting records of the company in accordance with the relevant standards and statutory requirement including ensuring the completion of the GL and BS reconciliations and production of the P&L statement. - Preparing the annual statutory accounts. Drafting of annual Audit report and compute Deferred taxation. - Handling tax related matters and ensure timely filing. - Ensure internal control procedures are strictly followed. - Handle all banking related matters Show less
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Fixed Asset & Inventory Controll Officer
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Feb 2013 - Dec 2019
- Entry & Review Purchase Requisition & Receipt Report Transaction. - Entry & Review Internal Request Material & Shipment Notes Transaction. - Prepared, Maintains and record Fixed Asset Transaction (New, Disposal, Write Off and etc). - Ensure Sub ledger (Inventory & Fixed Asset) with GL. - Prepared Fixed Asset Divison Report. - Prepared Tagging & Opname Fixed Asset. - Responsibility Stock Opname Inventory. - Prepared & Review PSO Inventory & Fixed Asset. - Perform Inventory & Fixed Asset Reconciliation. - Perform Consolidation Fixed Asset Branch Office with Head Office. Show less
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Haagen-Dazs Indonesia - PT. RAI (MRA Group)
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Food and Beverage Services
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1 - 100 Employee
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Accounting Staff
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Dec 2011 - Dec 2012
- Perform Bank Reconciliation. - Ensure sub ledger with Bank Book Transaction. - Maintains & recording Voucher. - Perform Stock Opname Inventory. - Prepared and Record General Ledger. - Perform Bank Reconciliation. - Ensure sub ledger with Bank Book Transaction. - Maintains & recording Voucher. - Perform Stock Opname Inventory. - Prepared and Record General Ledger.
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PT Cipta Piranti Sejahtera (CPSSoft)
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Indonesia
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Software Development
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1 - 100 Employee
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Accurate Specialist
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May 2011 - Dec 2011
- Training & Consulting Customer. - Implementation Module Accurate. - Prepared/Set Up Data Base Company Customer. - Training & Consulting Customer. - Implementation Module Accurate. - Prepared/Set Up Data Base Company Customer.
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PT. Procar International Finance
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Indonesia
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Financial Services
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1 - 100 Employee
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Accounting Staff
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Mar 2011 - Mar 2011
- Entry Bank Transaction. - Perform Bank Reconciliation. - Entry Bank Transaction. - Perform Bank Reconciliation.
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Politeknik LP3I Jakarta
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Indonesia
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Primary and Secondary Education
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1 - 100 Employee
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Feb 2009 - Feb 2011
- Entry Data All Transaction- Responsibility and Review day-to-day journal entries and ensure posted journal entries are complete and accurate.- Perform Bank Reconciliation.- Perform Cash Reconciliation.- Perform AP & AR Reconciliation.- Perform Financial Statement (P&L, TB, BS and Cash Flow).- Prepare detailed listing of balance sheet items and ensure all detailed listing are tallied with TB.- Perform Salary Report & Jamsostek Report.- Perform attend & leave employee Report. Show less
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Sep 2008 - Feb 2009
- Assistant Lecturer when teaching in Lab Room.- Responsibility for Set Up Lan.- Maintains All Computer.
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Education
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Azzahra University
Bachelor's degree, Ekonomi -
Politeknik LP3I Jakarta
Diploma 3, Computerized Accounting