Experience

PT Internal Tekstil Grup

• Indonesia
• Textile Manufacturing
• 1 - 100 Employee

• Suvervisor Finance

  • Mar 2019 - Present

  Management Cashflow and reporting to Manager Finance. Responsibilities : - Report Cashflow per month - Managing cash in from Accounts Receivable (AR) - Managing Payment Expenses. Achievement : - 90% Accurate receive cash from customer - 100% Accurate date payment to vendor or suplier - Ontime Report to Finance Manager Management Cashflow and reporting to Manager Finance. Responsibilities : - Report Cashflow per month - Managing cash in from Accounts Receivable (AR) - Managing Payment Expenses. Achievement : - 90% Accurate receive cash from customer - 100% Accurate date payment to vendor or suplier - Ontime Report to Finance Manager



Karya Bersama

• Retail

• Self Bussines in Service Air Conditioner (AC)

  • Feb 2019 - Mar 2019

  Responsibily: - Make a Company Profile for tender - Completely document for tender - Managing and controling work progres on service AC - Make honor for Worker - Create Invoice - Managing Cashflow and Financial Report Achievenent : - Win tender in Siloam Hospital Purwakarta, Forefer Textile, and Grand Sunshine Hotel Bandung, Responsibily: - Make a Company Profile for tender - Completely document for tender - Managing and controling work progres on service AC - Make honor for Worker - Create Invoice - Managing Cashflow and Financial Report Achievenent : - Win tender in Siloam Hospital Purwakarta, Forefer Textile, and Grand Sunshine Hotel Bandung,



PT CANDIDA MABEL MUTIARA INDONESIA

• Finance Supervisor

  • Mar 2018 - Feb 2019

  Report to Director Financial Planning and Financial Statement Responsibilities : - Managing Cashflow and report to Director per week - Reporting Financial Statements every 3 month - Managing and reporting petty cash Achievement : - On time reporting Financial Statement - Eficient on hands Petty Cash - 98% Accurate Cashflow schedule Report to Director Financial Planning and Financial Statement Responsibilities : - Managing Cashflow and report to Director per week - Reporting Financial Statements every 3 month - Managing and reporting petty cash Achievement : - On time reporting Financial Statement - Eficient on hands Petty Cash - 98% Accurate Cashflow schedule



PT Inti Pindad Mitra Sejati

• Indonesia
• Telecommunications
• 1 - 100 Employee

• Cost Estimator and control

  • Mar 2016 - Jan 2018

  managing Cashflow and report to Manager Finance.Responsibility :- Financial Planning - Reporting Planning Cashflow - Reporting and Estimate Budget Every Project- Reporting and controling Rencana Anggaran Perusahaan (RKAP).Achievement :- 5% eficient on project budget- 2% efficient of office budget- 90% accurate payments

• Secretary Management Representative (MR)

  • Jun 2012 - Mar 2016

  Managing Implementation ISO 9001:2008 & OHSAS 14001:2007, report to Management Representative (MR)Responsibility :- Compille Standard Operating Procedure (SOP)- Analize Standard Operating Procedure (SOP) per Departement- Control Implementation ISO & OHSAS- Audit Internal for Implementation ISO and OHSAS- Continious Improvement Standard Operating Procedure (SOP)Achievement :- On time get Certifications ISO & OHSAS- 90 % Implementations is on going

• Asisten manager Accounting

  • Feb 2010 - Mar 2016

  Preparing Financial Statement and report ro manager FinanceResponsibility :- Preparing Financial Statement- Preparing Tax Report and Payment (PPh 21, PPh 23, PPh 4 ayat 2 dan PPN)- Managing CashflowAchievement :- Ontime Report Financial Statement Every Month.- Ontime report and Tax Payment.- Ontime payment bill and salary.

• staf accounting

  • Feb 2009 - Feb 2010

  Prepared Financial Statement and report to Finance ManagerResponsibility:- Make Journal Transaktion- Entri data- Collect data from other unit- Close stock per monthAchievement :- 98% Actual data for Financial Statement- Ontime Closing Financial Report



FIFGROUP

• Indonesia
• Financial Services
• 700 & Above Employee

• Surveyor

  • Feb 2008 - Feb 2009

  Consumer feasibility report to Credit Analys (CA) Responsibility : - Ensure consumer data is clear - Verifikation of consumer document completeness - Look at consumers ability to pay credit - Look at consumers honesty - Make sure verified consumers receive that day Achievement: - 95% consumers paying well - The Survey Completed that day Consumer feasibility report to Credit Analys (CA) Responsibility : - Ensure consumer data is clear - Verifikation of consumer document completeness - Look at consumers ability to pay credit - Look at consumers honesty - Make sure verified consumers receive that day Achievement: - 95% consumers paying well - The Survey Completed that day