I'm a results oriented finance and accounting with excellent communication skills. As well as a deep understanding of financial statement and manage financial company. Also make a decisions related to finance company.
Overview
21
21
years of professional experience
8
8
years of post-secondary education
1
1
Certification
Work History
PT.Kokumindo Berkat Makmur
PT.Kokumindo Berkat Makmur
Accounting & Finance Manager
02.2020 - Current
Managed accounts payable and receivables, raising invoices, reconciling accounts and processing cash transactions.
Managed accounts payable and raising invoices, reconciling accounts and processing cash transactions and payment on schedule duedate.
Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines.
Executed vendor setup and payment, of bank accounts and reconciliations.
Managed cash flow forecasts and budgets, reporting concerns to best maintain stable company finances.
Developed strategies to increase profits and cost savings.
Created and presented accurate, detailed financial forecasts.
Finalised VAT returns with rigorous transaction checks.
Accounting & Finance Manager
PT.Qubots Begja Tiyasa
Jakarta Barat
07.2017 - 07.2019
Managed timely and accurate reporting of various financial transactions and information for detailed analysis.
Managed accounts payable and receivables, raising invoices, reconciling accounts and processing cash transactions.
Manage day to day departement (Ap,AR,Logistic,Purchasing, Inventory activities and manging people to achive assigned company objective dan KPI .
Ensure and check all transactions (revenue, assets,liabilities, and equity has been recorded accurately and consistently each period of the current month.
Oversaw investments, operating cash, bank transfer and all treasury functions.
Maintained tax reporting and other reporting deadlines.
Prepared and analyze month-end closing entries for detailed reporting .
Supervised team of accounting professionals and motivated performance to meet objectives.
Accounting Supervisor
PT. Vixon Indenesia
Jakarta Utara
05.2015 - 07.2017
Prepared insightful financial reports aiding strategic decision making by senior management team.
Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines.
Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management and various reconciliations.
Posted accounts receivable payments made by cash, cheque , bank transfer payments.
Maintained and updated fiscal calendar for audit schedule, tax reporting and other reporting deadlines.
Prepared and analyze reports, budgets, accounts and financial statements to assist senior management decision-making.
Senior Finance Officer
Adr Group of Compnies
Jakarta Utara
04.2004 - 05.2012
Recorded financial transactions using various computer systems, such as system for payment purposes.
Analysed and assessed incoming invoices, processing them through system or flagging abnormalities for review.
Manage AR & AP report & collection and coordinating with salesperson review payment for supplier & vendor on weekly basis.
Control cash flow company.
Closely monitored budgets to avoid overspending.
Make report aging trade payble & AR.
Processed journals and compiled supporting documentation to review to maintain quality control standards.
Education
Bachelor of Accounting - Accounting
Trisakti School Of Management University
Grogol Jakarta Barat
07.1999 - 02.2004
Vational High School - Accounting
SMK Yapensu
Sungailiat, Bangka–Belitung Islands
07.1996 - 06.1999
Skills
Balance sheet analysis
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Certification
Brevet A dan B
Timeline
PT.Kokumindo Berkat Makmur
PT.Kokumindo Berkat Makmur
02.2020 - Current
Accounting & Finance Manager
PT.Qubots Begja Tiyasa
07.2017 - 07.2019
Accounting Supervisor
PT. Vixon Indenesia
05.2015 - 07.2017
Senior Finance Officer
Adr Group of Compnies
04.2004 - 05.2012
Bachelor of Accounting - Accounting
Trisakti School Of Management University
07.1999 - 02.2004
Vational High School - Accounting
SMK Yapensu
07.1996 - 06.1999
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