Experience

PT Krakatau Pipe Industries

• Indonesia
• Mining
• 100 - 200 Employee

• Officer Cost and Material Accounting

  • Sep 2015 - Present

  Company Profiles : Krakatau Pipe Industries has specialized in manufacturing steel pipes since 1972 as a subsidiary of PT Krakatau Steel. Strategically located in the Krakatau Industrial Area Cilegon Banten, Indonesia – the largest steel industry complex in the region, with easy access from onshore and offshore. Job Description • Do, Lead and report stock opname once a month and yearly for external audit. (2015-Present) • Prepare monthly production reports, and sales reports including distribution to management. (2015-Present) • Do accrual, deferral cost and make sure cost against revenue principle has implemented. (2015-Present) • Implemented PSAK 71 to provide net realize value of AR (2020-Present) • Carry out inventory control and analysis, purchases, usage, inventory days, write offs. (2016-Present) • Distribution, assessment, splitting and allocation cycle of cost to calculate difference between actual cost and standard cost in SAP. (2017-2020) • Checking, Open, Close period in SAP. (2018-Present) • Prepare weekly projections of company performance in the form of profit and loss statements and compared with RKAP. (2019-Present) • Prepare financial report in the form of book including distribution to related parties (2019-Present) • Assessment and control of purchase request submissions to prevent cost with criteria "nice to have" NOT "must to have " (2020-Present) • Ensure and verify all journals carried out in the ERP system and analyze production efficiency reports (2016-Present) • With team responsible for accuracy P&L report, GP Analysis, COGS Analysis, normalized EBITDA, and reporting are in accordance with PSAK. (2018-Present) Show less