Tubagus Kay Iskandar
Accounting
JAKARTA,DKI JAKARTA
Summary
Invoice processing Well-rounded Accounting Coordinator with strong skills in establishing and maintaining general ledgers. Smart professional versed in supervising staff members and analyzing data. Records management Capable Accounting Coordinator promoting more than 10 years of preparing bank deposits and proficient in several accounting software system. Determined and well-trained professional guided by exceptional decision-making and organizational skills. Offering expertise in managing special projects. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level accounting position. Ready to help team achieve company goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
17
17
years of professional experience
Work History
Accounting and Finance
PT Feedback Infra
11.2022 - Current
- Provided financial management information by preparing financial status analysis and reports.
- Reviewed bank accounts and reconcile with financial report.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Managed accounts payable and receivables and payroll.
- Input monthly invoices with consistent accuracy.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Completed financial reports, providing insight into performance, operations and cash flow.
- Collected and summarized expenses for profit and loss analysis.
- Tracked expenses to comply with budgets.
- Completed biweekly payroll for company personnel.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Used accounting software to prepare weekly and monthly financial reports.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Completed payroll functions to facilitate accurate and prompt staff payments.
- Input financial data and produced reports using Tally system
- Generated invoices upon receipt of billing information and tracked collection progress.
- Prepared bank deposits, general ledger postings and statements.
- Reconciled bank statements by comparing statements with general ledger.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Handled day-to-day accounting processes to drive financial accuracy.
- Strengthened financial operations by conducting bank reconciliations and financial reporting.
- Analyzed financial data and presented meaningful insights to senior management.
Accounting Staff for Distribution
PT Parkit Film
03.2016 - 03.2020
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Monthly and Yearly Territory Distribution Report
- Maintain Budget and realization Local movie promotion
- Daily distribution report to management and producers for offshore movies
- Consolidation Report
- Processing invoice from vendor and give to finance department for payments
Accounting Clerk
PT MNC Pictures
03.2010 - 03.2016
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Input high volume of monthly invoices with consistent accuracy.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Managed accounts payable and receivables.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Identified and resolved internal accounting variances, promoting data accuracy.
- Completed financial reports, providing insight into performance and operations.
- Collected and summarized expenses for profit and loss analysis.
- Tracked expenses to comply with budgets.
- Monitored guest ledger, advance deposit ledger and related ledgers to deliver proper internal control.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Used accounting software to prepare weekly and monthly financial reports.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Coordinated with external auditors to resolve discrepancies.
- Transferred data and documents to facilitate system migration and software updates.
- Handled day-to-day accounting processes to drive financial accuracy.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Matched purchase orders with invoices and recorded necessary information.
- Input financial data and produced reports using Oracle accounting system.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Implemented new accounting processes to decrease spending and work flow downtime.
Custody Accounting Clerk
Standard Chartered Bank
02.2007 - 03.2010
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Input high volume of monthly invoices with consistent accuracy.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Managed accounts payable and receivables.
- Create daily Mutual Funds Financial Statements (Reksadana) in form of NAV (Net Asset Value)
- Report NAV to BAPEPAM (OJK)
- Send NAV figures to Newspaper to be print for next morning newspaper for clients report
- Input transaction to system which sent by fund manager in accordance to BAPEPAM regulations
- Bank Reconciliation
- Preparing and send instruction for input fund to deposit
Education
Bachelor of Accountancy - Economy Accounting
Trisakti University
DKI Jakarta03.2016
Skills
- Quarterly Reviews
- Accounting and Reporting Research
- Correspondence Writing
- Operational Efficiency
- Bookkeeping Operations
- Consolidated Financial Statement
- Financial Transactions
- Accurate Recordkeeping
- Balance Sheet Analysis
- Payment Collection
- Tax Preparation
- Account Reconciliation
- General Ledger Accounting
- Financial Reporting
- Bank Deposits
- Journal Entries
- AP and AR Management
- GL Entry Verification
- Tax Form Preparation
- Monthly Closings
- Year-End Closings
- Typing and 10-Key Entry
- Account and Ledger Reconciliations
- Bookkeeping
- Finance
- Documentation
- Reporting
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Timeline
Accounting and Finance
PT Feedback Infra
11.2022 - Current
Accounting Staff for Distribution
PT Parkit Film
03.2016 - 03.2020
Accounting Clerk
PT MNC Pictures
03.2010 - 03.2016
Custody Accounting Clerk
Standard Chartered Bank
02.2007 - 03.2010
Bachelor of Accountancy - Economy Accounting
Trisakti University
Similar Profiles
JYOTI PRASAD DASJYOTI PRASAD DAS
Data Entry Operator at FEEDBACK INFRA PRIVATE LIMITEDData Entry Operator at FEEDBACK INFRA PRIVATE LIMITED
Santosh RaghuwanshiSantosh Raghuwanshi
Team Lead at Feedback Infra Pvt Ltd.Team Lead at Feedback Infra Pvt Ltd.
Yustika Luthfi BudiaristiYustika Luthfi Budiaristi
Corporate Secretary & Legal Analyst at PT Marga Mandalasakti (ASTRA Infra Group)Corporate Secretary & Legal Analyst at PT Marga Mandalasakti (ASTRA Infra Group)