Alexander P Gultom
Section Head Costing/General Ledger Accounting
Jakarta
Summary
I have an experience as an auditor at Mulyamin Sensi Suryanto & Lianny (MSSL), Accounting Public Registered (a member of Moore Stephens International Limited). I have worked as an auditor more than three years. During my time with them, I was responsible for auditing my client financial statement and making an audit report for my client.
Now, I am a Section Head General Ledger Accounting at PT Indofood Sukses Makmur, Tbk. Divisi Bogasari Flour Mills, Jakarta. Some of my tasks are to review and analyze trial balance (general account & cost centre); to make journal & prepare monthly listing accrued, prepaid, and refundable deposit.
Overview
16
16
years of professional experience
10
10
years of post-secondary education
Work History
Section Head Costing/General Ledger Accounting
PT Indofood Sukses Makmur, Tbk. Divisi Bogasari Flour Mills
Jakarta, Indonesia
02.2015 - Current
- Review bank reconciliation
- Prepare & making general journal vouchers
- Trial balance review & analysis
- Prepare & making Management Report
- Prepare monthly listing & report AR Employee
- Journal and prepare monthly listing accrued, prepaid, and refundable deposit
- Process order settlement & analysis
- Process cost estimate by system
Section Head Report & Analyses – Inventory
PT Indofood Sukses Makmur, Tbk. Divisi Bogasari Flour Mills
Jakarta, Indonesia
02.2013 - 01.2015
- Monitoring stock all Depo/Warehouse
- Physical inventory count (yearly stock-taking inventory & monthly count Sparepart)
- Making and analyzing Repair & Maintenance (R/M) Cost Report
- Reviewing & analyzing Fumigation Expenses
- Maintaining, analyzing, and making journal for BIWA (Bad Stock Inventory Write-off Approval), FGIA (Finished Goods Inventory Approval), & Mat to Mat (Material to Material)
- Making special report as requested by Vice President for Management Committee
Section Head Finance Controller for Corporate
Corporate Dharma Group
Tangerang, Indonesia
08.2012 - 12.2012
- Company Overview: (a member of Triputra Group)
- Reviewing the financial statements of each subsidiary and the consolidated financial statements Dharma group that will be given to Triputra Group
- Analyze consolidated financial statements Dharma Group
- Preparing Consolidated data of Income Statement and Balance Sheet Dharma Group for review to the BoD and Triputra (Sales, GP, EBIT, EBITDA, EAT, AP, AR, INVENTORY, & Financial Ratios)
- Conducting internal & external correspondence in the process of reporting of financial consolidation
- (a member of Triputra Group)
Section Head Finance Operation (FOP)
PT Dharma Polimetal
Cikarang, Indonesia
02.2012 - 08.2012
- Company Overview: (a member of Triputra Group) Sub Bisnis Unit - Dharma Automotive Component (DAC)
- Responsible for cash balances at the Bank, Petty Cash, & Securities
- Creating weekly quarterly cash flow planning
- Controlling the realization of cash flow planning
- Controlling the effectiveness of customer collection (on time)
- Verifying payment vouchers and acceptance in accordance with SOP
- Making a plan to pay all the overdue payments to the suppliers and the Banks
- Upload payments through Klik BCA Bisnis, HSBCnet, Bank Mandiri by Online Banking
- Cash opname of petty cash
- Checking bank reconciliation report
- Controlling settlement cash advance
- (a member of Triputra Group) Sub Bisnis Unit - Dharma Automotive Component (DAC)
Associate Supervisor
Mulyamin Sensi Suryanto & Lianny
Jakarta, Indonesia
01.2009 - 02.2012
- Company Overview: (a member of Moore Stephens International Limited)
- Auditing client companies at client office (Field Work)
- Making and review a working paper based on the audit program & internal control procedures
- Making and review an audit report for client
- (a member of Moore Stephens International Limited)
Education
S1 - Economic, Majoring Accounting
Atma Jaya Catholic University
Jakarta 08.2003 - 11.2008
Brother of Spirit Year Orientation Seminary
08.2002 - 07.2003
Seminarian of Wacana Bhakti Seminarium And Gonzaga College
07.1998 - 07.2002
Skills
- Microsoft Word
- Excel
- Power Point
- SAP System
Personal Information
- Date of Birth: 07/05/83
- Gender: Male
- Nationality: Indonesia
- Marital Status: Married
- Religion: Catholic
Awards
- Piagam Penghargaan Donor Darah, 25, 2022
- Piagam Penghargaan Donor Darah, 10, 2015
- Juara 2 Indofood Cup Cabang Olahraga Basket, 2015
- Juara 1 Pentas OR Bogasari (Porsari) Cabang Olahraga Basket, 2014
- Juara 1 Sepakbola Liga FE Atmajaya, 2005
- Juara 1 FE Games Atmajaya Cabang Olahraga Futsal, 2008
- Juara 1 Bulungan Cup Cabang Olahraga Sepakbola, 2001
- Juara 1 Charitas Cup Cabang Olahraga Sepakbola, 2001
Training
- Bogasari Supervisor Outbound Program “Lead The Winning Culture”, 09/28/17
- Master of Ceremony Training, 09/16/15
- Outward Bound Indonesia (OBI), 01/01/03
- Brother of Spirit Year Orientation Seminary, Archdiocese of Jakarta, 01/01/02
- Masterclass for Orchestra (Oboe) Conducted by Phillip Green, 04/01/02
- Wacana Bhakti Symphony Orchestra (WBSO), 01/01/98
Timeline
Section Head Costing/General Ledger Accounting
PT Indofood Sukses Makmur, Tbk. Divisi Bogasari Flour Mills
02.2015 - Current
Section Head Report & Analyses – Inventory
PT Indofood Sukses Makmur, Tbk. Divisi Bogasari Flour Mills
02.2013 - 01.2015
Section Head Finance Controller for Corporate
Corporate Dharma Group
08.2012 - 12.2012
Section Head Finance Operation (FOP)
PT Dharma Polimetal
02.2012 - 08.2012
Associate Supervisor
Mulyamin Sensi Suryanto & Lianny
01.2009 - 02.2012
S1 - Economic, Majoring Accounting
Atma Jaya Catholic University
08.2003 - 11.2008
Brother of Spirit Year Orientation Seminary
08.2002 - 07.2003
Seminarian of Wacana Bhakti Seminarium And Gonzaga College
07.1998 - 07.2002
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