Experience

PT. ABC President Indonesia

• Indonesia
• Food and Beverage Services
• 300 - 400 Employee

• Area Controller

  • Nov 2015 - Present

  1. Validate claims from distributor and local vendor 2. Follow up distributor’s claim status with related teamin head office until payment was made 3. Perform random check toward promotional activities / events 4. Follow up with distributor for any accounts payable overdue 5. Witness bad stock disposal wit distributors on behalf of ABCPI 6. Become ABCPI finance point of contact in areas 1. Validate claims from distributor and local vendor 2. Follow up distributor’s claim status with related teamin head office until payment was made 3. Perform random check toward promotional activities / events 4. Follow up with distributor for any accounts payable overdue 5. Witness bad stock disposal wit distributors on behalf of ABCPI 6. Become ABCPI finance point of contact in areas



PT Fonterra Brands Indonesia

• Bandung Area, West Java, Indonesia

• Finance Staff

  • Jun 2011 - Jul 2015

  1. Petty Cash : a. Processing Operational Expenses’ Reimbursement for Consumer & Medical b. Checking completeness and validity of Employee Expenses’ Supporting Documents c. Maintaining / Updating Petty Cash Book 2. Distributor’s Invoice / DN / Claim : a. Check completeness of Supporting Documents b. Verifying validity of Supporting Documents c. Preparing AP Voucher 3. Checking Sampling Activity : a. Sample and Random check / count toward used packaging ex. Sampling Usage b. Stock Count of Products for Sampling against Bin / Stock Card c. Performing random check toward Sampling Activity of Promotion Teams to the field 4. Checking POSM / Gimmick : a. Stock Take toward physic of POSM / Gimmick Goods against Stock Card 5. Checking Retail Sales by Promotion Team : a. Reconcile Stock Balance vs Sales vs Money collected from Customers b. Checking Pricing to Customers c. Monitoring Distributor’s AR / Invoice to Promotion Team 6. Checking Distributor’s Bad Stock : a. Involved in Stock Take of Distributor’s Bad Stock together with PT. FBI FSS & Distributor’s PIC b. Witness Bad Stock Disposal c. Verifying Supporting Documents of Bad Stock Claim 7. Checking Display Rental : a. Performing random check toward Display Rental Activities in contract Stores b. Verifying Display’s Payment to the Stores’ Owner / PIC 8. Monitoring AR / Invoice to Distributor : a. Following up PT. FBI’s AR Invoice to Distributor b. Ensure there is no Pending AR Invoice at the month end to avoid Overdue c. Meeting collection with sales team to prevent overdue and resolve issues arise in the areas 9. Responsible to Witholding Tax Slip : a. Responsible in distributing in full set the withholding tax 10. Employee Expenses : a. Checking completeness and validity of Employee Expenses’ Supporting Documents b. Submission expenses to HO Show less