Experience

Provident Agro Tbk.

• Indonesia
• Oil and Gas
• 1 - 100 Employee

• Budget & Cost Control

  • ‏أكتوبر 2013 - - الحالي



Sinarmas Forestry

• Paper and Forest Product Manufacturing
• 700 & Above Employee

• Finance Controller Assistant Manager

  • ‏مايو 2010 - ‏أكتوبر 2013

  • Review cost of performance report & financial report monthly• Preparing management report monthly • Preparing cost analysis monthly• Preparing and consolidating cost justification with business unit• Prepare and review the annual budget • Handle the SAP Go Live Project as Project manager assistant • Review cost of performance report & financial report monthly• Preparing management report monthly • Preparing cost analysis monthly• Preparing and consolidating cost justification with business unit• Prepare and review the annual budget • Handle the SAP Go Live Project as Project manager assistant



Mitra Adiperkasa Tbk

• Retail Apparel and Fashion
• 1 - 100 Employee

• Finance & Accounting Supervisor

  • ‏ديسمبر 2004 - ‏مايو 2010

  • Ensuring and validating supporting documents and amount of payable before it's been paid• Ensuring and validating supporting document and amount of cash and bank transaction before it's been paid• Approve cash and bank payment for all payable and claim reimbursement• Preparing the cash flow report weekly• Approval for recorded transaction entries and memo voucher• Manage the fixed asset registration number and running the process of depreciation• Processing book closing• Preparing & review the Financial Report monthly• Preparing Budget vs Actual Report monthly• Preparing Cash and Bank expenses projection (Monthly detail to daily)• Support data for external auditor



PT.Dinamika Karya Utama (Group Of PT.Perdana Gapuraprima Tbk)

• Admin Support

  • ‏يونيو 2003 - ‏ديسمبر 2004

  • Maintain stock/Inventory• Maintain the price of the unit and it changes,including the discount rate• Create invoices and collecting receivables from installment to the customer• Reconcile/Make settlement between incoming payment and receivables from customer • Maintain stock/Inventory• Maintain the price of the unit and it changes,including the discount rate• Create invoices and collecting receivables from installment to the customer• Reconcile/Make settlement between incoming payment and receivables from customer