Experience

PT. Kokoh Semesta

• Construction
• 100 - 200 Employee

• Accounting Staff

  • Jun 2020 - Present

  1. Making Profit and Loss Report by Project. 2. Journaling in SAP for cash, bank, timesheet, labor cost & inventory. 3. Monthly opname for all stock in branch (Cikande Warehouse) and make the closing report inventory. 4. Handling petty cash in Cikande Branch. 5. Do the audit project, one project per month for site RDMP Pertamina Project in Balikpapan, RAPP Project in Riau, Lesaffre project in Malang and Lotte Project in Cilegon. 6. Responsible for monitoring inventory, cash and bank project and then make the closing report every month. Achievements : 1. Make the audit standart for site audit project. 2. Make the closing report for inventory & cash and bank on time. Show less



Morison Global

• United Kingdom
• Accounting
• 100 - 200 Employee

• Junior Auditor

  • Oct 2018 - Oct 2019

  1. Prepare working paper completely 2. Implement field work based on audit program 3. Coordinate & cooperating with senior, SPV & Manager in an audit engagement 4. Analyzing material & non material significant based on risk on each client 5. Suggest audit finding and audit correction to Senior Auditor, Audit SPV & Manager 6. Doing all the audit procedure based on audit standard and discussion with team members Industry : Property, Manufacture, Trading and Services 1. Prepare working paper completely 2. Implement field work based on audit program 3. Coordinate & cooperating with senior, SPV & Manager in an audit engagement 4. Analyzing material & non material significant based on risk on each client 5. Suggest audit finding and audit correction to Senior Auditor, Audit SPV & Manager 6. Doing all the audit procedure based on audit standard and discussion with team members Industry : Property, Manufacture, Trading and Services



PT. Alakasa Extrusindo

• Indonesia
• Mining
• 1 - 100 Employee

• Purchasing Staff

  • Aug 2016 - Sep 2018

  1. Making PO from PR by user & following up until the goods arrive 2. Negotiable with supplier 3. Do the SAP transaction 4. Ensure that any invoices are sent to finance department for payment. 5. Holding a petty cash and making a purchase report 6. Making daily, weekly and monthly purchase report 7. Hold some import transaction for raw material and machine spare part Achievements : 1. Make the new system for printout the purchase order. 2. Make the company reduce up tp 30% for cost reduction program. Show less