Summary
Overview
Work History
Education
Skills
Curriculum Vitae
Do lots of sports such as Yoga, Pilates, Diving
Timeline
Generic
Setiawati Lioe

Setiawati Lioe

Jakarta Barat

Summary

Reliable business professional with experience in project management, process improvement and financial analysis. Proven track record of successfully streamlining business operations and reducing costs. Adept at analyzing data to identify trends and developing strategies to improve efficiency.

Overview

16
16
years of professional experience

Work History

Corporate secretary, tax advisor, team leader of logistics projects (2019-2020)-PT Diamond Realty Investment Indonesia

Mitsubishi Corporation
  • Become Team Leader of 3 subsidiary companies establishment
  • Manage and arrange Annual General Meetings
  • Maintaining Board of Directors schedules
  • Perform filling management, filling official information, reports, and confidential documents
  • Receive visitors and guests on behalf of the Board of Directors
  • Arrange room hotels and restaurants reservations for VIP guests
  • Arrange and coordinate the General Manager’s schedule
  • Assist Board of Directors to deal with hotel related corporate special rate
  • Check documents submitted by other department or related company

Finance & Accountant

Power Plant Division (Project Office)
09.2008
  • Consolidate monthly VAT report
  • Consolidate monthly WHT report
  • Assist prepare payment to supplier
  • Create journal of daily transaction on accounting system

Tax Accountant, Finance & Accountant, and Executive Secretary

Mitsubishi Corporation
09.2008 - 10.2021
  • Board of Directors secretary, team leader of new projects (2019-2021)-PT Diamond Development Indonesia
  • Become Team Leader of 3 new joint venture companies establishment
  • Manage and arrange Annual General Meeting, weekly meeting
  • Maintaining Board of Directors schedules
  • Perform filling management, filling official information, reports, and confidential documents
  • Receive visitors and guests on behalf of the Board of Directors
  • Arrange room hotels and restaurants reservations for VIP guests
  • Arrange and coordinate the General Manager’s schedule
  • Assist Board of Directors to deal with hotel related corporate special rate
  • Check documents submitted by other departments, joint venture company

Tax Accountant

BUT Representative of Mitsubishi Corporation
06.2013 - 01.2019
  • Handling VAT Restitution and Tax Auditing from Tax Office, successfully won the tax court
  • Assisting prepare Corporate Income Tax
  • Controlling Monthly VAT Report
  • Controlling Monthly WHT Report
  • Preparing and calculating WHT art 15
  • Preparing and calculating personal income tax for all employees and expatriates in the office

Accountant

Chemical Division
10.2011 - 06.2013
  • Making Quarterly Report to Head Office
  • Checking daily transaction has been classified on correct G/L account
  • Assisting to prepare Financial Statement
  • Controlling prepaid account
  • Reconcile bank account
  • Controlling payment schedule
  • Support external and internal audit process

Secretary

Chemical Division
10.2011 - 06.2013
  • Assisting to reserve flight, hotel, restaurant, golf
  • Assisting to do administrative jobs

Tax Accountant

Power Plant Division (Project Office)
- 10.2011
  • Handling VAT Restitution process and Tax Auditing
  • Controlling Monthly VAT report
  • Controlling Monthly WHT report
  • Preparing and calculating annual personal income tax for all expatriates in the office
  • Assisting prepare financial statement

Accounting and Finance

PT. Fantasia Utama Nuansa (Waterbom Jakarta)
09.2007 - 09.2008
  • Reimbursement of Petty Cash
  • Supervise 15 cashiers regarding operating income cash
  • Reconcile every payment made by credit card with bank statements
  • Calculate PPh ps 4 ayat 2 before pay rent
  • Prepare and calculate VAT for monthly report for tax office
  • Calculate WHT art 23 for every services made to the company and make payment to tax office every month
  • Create Accounts Payable report and make sure every invoice document’s complete before make payment to client
  • Create journals for petty cash, accounts payable and accounts receivable
  • Assist the monthly report process and related adjustment entries

Accountant

PT. HER Buana Pratama
08.2006 - 09.2007
  • Start to evaluate inventory by stock opname
  • Verify documents, review transactions, analyze accounts
  • Prepare and calculate VAT for monthly report to tax office
  • Maintain petty cash
  • Prepare purchase request, purchase order and purchase report
  • Assist in the monthly closing process and related adjustment entries

Junior Auditor

KAP Junarto Tjahjadi
01.2006 - 05.2006
  • Reconcile cash in bank and cash on hand
  • Confirm accounts receivable in the report match with the supplier’s statement
  • Confirm accounts payable in the report match with the client’s statement
  • Make sure tax income report was calculated correctly according tax regulation

Education

Bachelor of Economics - Accounting Economy

Universitas Tarumanagara
DKI Jakarta
08.2006

Skills

  • Account Reconciliation
  • Document processing
  • Regulatory knowledge
  • Document drafting

Curriculum Vitae

Setiawati Lioe, Jakarta, 08/06/84, Female, 2002-2006, University of Tarumanagara, Jakarta, Faculty of Economy, Accounting, 3.03, 1999-2002, SMA Katolik Ricci I, 1996-1999, SMP Katolik Ricci I, 09/2008 - 10/2021, Mitsubishi Corporation, Tax Accountant, Finance & Accountant, and Executive Secretary, (2019-2021)-PT Diamond Development Indonesia, Board of Directors secretary, team leader of new projects, 2019-2020-PT  Diamond Realty Investment Indonesia, Board of Director's secretary,  Team Leader of 3 new joint venture companies establishment, , 09/2019-09/2020, 09/2007 - 09/2008, PT. Fantasia Utama Nuansa (Waterbom Jakarta), Accounting and Tax supervisor, 08/2006 - 09/2007, PT. HER Buana Pratama, Accountant,  01/2006 - 05/2006, KAP Junarto Tjahjadi, Junior Auditor, 

Highly dependable and industrious legal secretary. highly acclaimed legal practices, proven ability to compile complex legal document summonses on behalf of the Managing Partners highly proven able to work successfully in team, and adaptable in many situations, Hard Worker, Responsible, Trustworthy, Light handed, Never give up to learning and improve my knowledge, Computer Accounting Course (Value Plus 2000), Mandarin Course (Private), English course, Participated in workshop “Update WHT art 21” at Mulia Hotel, Participated in workshop “VAT Update” at Mulia Hotel, Piloting e-Faktur, Participated in Workshop “Introduction to Fraud Audit” at Deloitte Touche Tohmatsu, Seminar about for “Fraud and Forensic Auditing“, Seminar “Tax Insight 2004”, Sports: Diving, Yoga, Body Balance, Pilates, Swim, Weightlifting, Watching Movie, Travelling, Reading, AVAILABLE UPON REQUEST, 01/27/15

Do lots of sports such as Yoga, Pilates, Diving

Has experience teaching Yoga and Body Balance, Les Mills  in 2013



Timeline

Tax Accountant

BUT Representative of Mitsubishi Corporation
06.2013 - 01.2019

Accountant

Chemical Division
10.2011 - 06.2013

Secretary

Chemical Division
10.2011 - 06.2013

Finance & Accountant

Power Plant Division (Project Office)
09.2008

Tax Accountant, Finance & Accountant, and Executive Secretary

Mitsubishi Corporation
09.2008 - 10.2021

Accounting and Finance

PT. Fantasia Utama Nuansa (Waterbom Jakarta)
09.2007 - 09.2008

Accountant

PT. HER Buana Pratama
08.2006 - 09.2007

Junior Auditor

KAP Junarto Tjahjadi
01.2006 - 05.2006

Corporate secretary, tax advisor, team leader of logistics projects (2019-2020)-PT Diamond Realty Investment Indonesia

Mitsubishi Corporation

Tax Accountant

Power Plant Division (Project Office)
- 10.2011

Bachelor of Economics - Accounting Economy

Universitas Tarumanagara
Setiawati Lioe