Accurate
Dian Ayu
Accountant
DKI JAKARTA
Summary
I am a graduated from Perbanas Institute Jakarta in 2014. Majoring in Accounting.
I have 8 years experiences working in Accounting.
I previously worked in the palm oil, mining and shipping sectors.
I have 8 years experiences working in Accounting.
I previously worked in the palm oil, mining and shipping sectors.
Overview
8
8
years of professional experience
4
4
years of post-secondary education
3
3
Certifications
2
2
Languages
Work History
Accounting Supervisor
Gandasari Group, PT
DKI Jakarta
12.2021 - Current
- Disciplined and motivated accounting team to maximize performance.
- Created and initiated accounting procedures to increase organization.
- Making Financial Statements (Monthly & Yearly).
- Review What has been done by accounting staff.
- Responsibility to check GL Account, BS & PL Details.
- Check & review journal before payments.
- Coordination with all division before closing (finance, tax, HRGA, Purchasing, Procurement and Operations).
- Making journal memorial (acccumulated, prepaid, etc).
- Preparation for Audit External.
General Ledger Accountant
Pada Idi Group, PT
DKI JAKARTA
07.2020 - 11.2021
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Contacted customers to immediately find resolutions for escalated issues.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Making Financial Statements (Monthly).
- Making report LKPM (Quarterly)
- Making aging AP AR, etc.
- Check purchase and sales (Monthly)
- Preparation for Audit External.
- Costing Monthly.
- Filling Documents after payments.
General Ledger Accountant
Petro Energy Group, PT
DKI JAKARTA
09.2018 - 07.2020
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Contacted customers to immediately find resolutions for escalated issues.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Making Financial Statements (Monthly).
- Check aging AR & AP (Monthly).
- Checking & control for daily payments.
- Check Purchase and Sales.
- Preparation for Audit External.
- Reconcile PPN, PPh with tax team.
- Costing Monthly.
- Filling documents after payments.
Accounting Finance & Tax
Bara Anugerah Raya Abadi, PT
DKI JAKARTA
02.2018 - 08.2018
- Assisted with account reviews and preparation for account reviews.
- Developed and analyzed various budgets and performed financial statement analysis.
- Balanced and submitted financial reports for review and approval.
- Interacted with clients and obtained cost and budget information to draft and manage accounts.
- Responsibility to making financial reporting (monthly and yearly).
- Responsibility to check Aging A/R and A/P (monthly).
- Responsibility to check GL Account.
- Checking and control for daily payments.
- Handling Tax (PPh 23, 4 (2), and 15), exclude PPh 21.
- Filling documents after payments.
Accounting Supervisor
Darmex Agro Group, PT
DKI JAKARTA
01.2016 - 02.2018
- Disciplined and motivated accounting team to maximize performance.
- Created and initiated accounting procedures to increase organization.
- Evaluated and improved financial records to make important business decisions.
- Responsibility to making financial reporting (monthly and yearly).
- Responsibilty to control sales and purchases of CPO.
- Responsibility to check Aging A/R and A/P (monthly).
- Responsibility to check GL Account.
- Responsibility to prepare LLD-BI (Laporan Lintas
- Responsibility to External Audit (yearly).
- Control PPN (monthly).
- Making memorial journal for reporting (monthly).
- Responsibility to help Asistant Manager if there is a Tax Examination (Pemeriksaan Pajak).
Accounting Staff
Darmex Agro Group, PT
DKI JAKARTA
11.2014 - 12.2015
- Responsibility in material and non material journal.
- Responsibility in inventory and dead stock.
- Responsibility in monthly closing, reconcile bank.
- Handling Tax (PPh 22, 23, 4 (2), and 15).
- Responsibitily to aging A/P and A/R (monthly).
- Reconcile amount of A/P and A/R in group (yearly).
- Filling documents after payments.
Education
Bachelor of Accountancy - Banking Accounting
Perbanas Institute
DKI Jakarta 03.2010 - 07.2014
Skills
Financial auditing
Additional Information
Personal Data
Place of Birth : South Jakarta
Date of Birth : April, 16th 1992
Marital Status : Married
Religion : Islam
Sex : Female
Email : dianayuu1604@gmail.com / dyan.lestari99@yahoo.com
Software
SAP
GL ACCOUNT
Microsoft Office
Certification
BREVET A & B
Timeline
Accounting Supervisor
Gandasari Group, PT
12.2021 - Current
General Ledger Accountant
Pada Idi Group, PT
07.2020 - 11.2021
General Ledger Accountant
Petro Energy Group, PT
09.2018 - 07.2020
Accounting Finance & Tax
Bara Anugerah Raya Abadi, PT
02.2018 - 08.2018
Accounting Supervisor
Darmex Agro Group, PT
01.2016 - 02.2018
Accounting Staff
Darmex Agro Group, PT
11.2014 - 12.2015
Bachelor of Accountancy - Banking Accounting
Perbanas Institute
03.2010 - 07.2014
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