Summary
Overview
Work History
Education
Skills
Software
Hobbies
Timeline
Generic

Andreas Kurniawan Karyadi

Accounting
Jl Kebon Kacang III No 36B,DKI Jakarta

Summary

Dedicated professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.

Overview

5
5
years of post-secondary education
11
11
years of professional experience

Work History

Senior Accounting Staff

PT. Pasifik Agro Sentosa
08.2018 - Current
  • Journal entries, Process invoice payment from vendor and contractors, provide documents to the finance section to be paid, bank reconciliation and document filling.
  • Month end closing for estate and mill, preparing financial statement.
  • Reconciliation & support reconcile intracompany and affiliated transaction and support other department financial information in required formats.
  • Coordinating with finance & tax division in terms of documents preparation for tax audits.

Accounting Supervisor

PT Karyamas Adinusantara
01.2018 - 01.2018
  • Journal entries, Process invoice payment from vendor and contractors, provide documents to the finance section to be paid, bank reconciliation and document filling.
  • Month end closing for estate and mill, preparing financial statement.
  • Reconciliation & support reconcile intracompany and affiliated transaction and support other department financial information in required formats.
  • Preparing tax payment process and reporting process of PPh 21 (E-SPT), 23, 4(2), and VAT
  • Coordinating with central finance tax in terms of documents preparation for tax audits.

Operational Budget Supervisor

PT Charoen Pokphand Indonesia Tbk
11.2016 - 11.2017
  • Making annual budget reports for palm oil operations - Designing effective budget models for departments and the entire company - Analyzing financial information (e.g.
  • Revenues, expenditures and cash management) to ensure all operations are within budget .

Accounting Supervisor

PT. Smart Tbk
03.2011 - 10.2016
  • Journal entries, Process invoice payment from vendor and contractors, provide documents to the finance section to be paid, bank reconciliation and document filling.
  • Month end closing for estate and mill, preparing financial statement.
  • Checking, visiting field operation and supervise administration in plants.
  • Preparing tax payment process and reporting process of PPh 21 (E-SPT), 23, 4(2), and VAT - Coordinating with central finance tax in terms of documents preparation for tax audits.
  • Reconciliation & support reconcile intracompany and affiliated transaction and support other department financial information in required formats.

Accounting Staff

PT. Bali Hai Brewery Indonesia
03.2010 - 02.2011
  • Do the closing entries and reconciliation to make a financial statement.
  • Cash, stock, assets opname and make sure the amount is same in the financial statements.
  • Daily transaction journal.

Education

Bachelor Degree - Accounting

Atma Jaya University
01.2004 - 01.2009

Skills

Accounting knowledge

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Software

Microsoft Office

SAP Accounting System

Hobbies

  • Traveling
  • Cryptocurrency
  • Games
  • Computer IT & Gadget

Timeline

Senior Accounting Staff

PT. Pasifik Agro Sentosa
08.2018 - Current

Accounting Supervisor

PT Karyamas Adinusantara
01.2018 - 01.2018

Operational Budget Supervisor

PT Charoen Pokphand Indonesia Tbk
11.2016 - 11.2017

Accounting Supervisor

PT. Smart Tbk
03.2011 - 10.2016

Accounting Staff

PT. Bali Hai Brewery Indonesia
03.2010 - 02.2011

Bachelor Degree - Accounting

Atma Jaya University
01.2004 - 01.2009

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Andreas Kurniawan KaryadiAccounting