SAP, Oracle Netsuite, Zahir, Journal
YUDHI PARNO SINAGA
Accountant
Jakarta
Summary
Accounting consultant and implementation of accounting systems in companies with more than four years experienced. Mastering accounting, taxes, and financial reports. Able to work well both in the team and independently. I am also skilled in implementing innovative auditing practices and procedures to increase company efficiency.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
Work History
Presales Consultant
PT. Edsen Gudang Komputerindo
Jakarta
03.2023 - Current
- Gather requirements/needs that are in accordance with the planning solution prospective customer business development.
- Understand and master the software system that will be offered to each prospect.
- Prepare solutions, related technical in accordance with the requirements collected from requirements of prospective customers that have been approved by superiors.
- Prepare technical proposals based on needs and solutions offered to prospective customers.
- Prepare POC (proof of Concept) scenarios for high-level presentations to candidates customer.
- Coordinate proactively with the Sales team for each prospect/prospective customer.
- Play an active role in preparing meetings and meetings with prospective customers, principals as well as other parties who collaborate with presales.
- Maintain good relations with the school principal.
- Make regular reports (weekly, monthly) as requested by superiors.
Accounting Consultant
PT, Akses Cipta Solusi
Bandung
09.2019 - 03.2023
- Manage financial transaction data in accordance with current account data in excel and accounting software
- Checking and reviewing the report on the use of materials (Inventory) & ensuring that the recording is carried out properly
- Calculating the value of depreciation of fixed assets and revaluation of fixed assets
- Prepare outstanding AR/AP data
- Assisting with Financial and Tax Audits/Report Monthly/Yearly
- Carrying out data recording in order to make a trial balance report, cash book, general journal, sales journal, purchase list (Make monthly and yearly - financial statements)
- Assist to prepare annual audit data
- Making recommendations based on analysis and status of reserves, assets and expenditures
Accounting Staff
PT. Gerai Wahana Kuliner
Bandung
01.2019 - 09.2021
- Performing daily accounting tasks, including bookkeeping, and closing monthly finances for the company
- Prepare general ledger reports
- Checking incoming and outgoing transactions in bank accounts Prepare payments to vendors, consultants, and business partners Provide support in tax audits and preparation
- Prepare monthly accounts receivable reports Preparing invoice and maintain account payable Assist in reporting procedures
- Analyze financial data and provide planning assistance
Cost Controller
PT. Adicipta Boga Intiprima
Jakarta
08.2018 - 01.2019
- Responsible for setting up the standard cost for new and existing product of the Company
- Coordinate with the purchasing department and warehouse related to prices, stock and movement of goods in and out
- Perform direct Cost Control and factory overhead on the budget, use of materials/inventory and production process business
- Analyze fix cost, variable cost, overhead cost and COGS
- Create reports and analysis of material variances and production costs Responsible for doing stock opname together with warehouse and accounting department
Education
Accounting
Universitas Advent Indonesia
Jl. Kolonel Masturi Kec. Parongpong Bandung 07.2014 - 06.2018
Skills
Microsoft Office
Software
Interests
Badminton, Futsal, and Music
Timeline
Presales Consultant
PT. Edsen Gudang Komputerindo
03.2023 - Current
Accounting Consultant
PT, Akses Cipta Solusi
09.2019 - 03.2023
Accounting Staff
PT. Gerai Wahana Kuliner
01.2019 - 09.2021
Cost Controller
PT. Adicipta Boga Intiprima
08.2018 - 01.2019
Accounting
Universitas Advent Indonesia
07.2014 - 06.2018
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