Yuswida Brilliyantina
Woking
Summary
My objective in jonning your company is to have the opportunity to develop my career, my intelligence, not just a job, as I seek a rewarding challenge.
Detail-oriented with financial data and careful to follow accounting best practices and regulatory requirements. Helps drive financial improvements with reliable, accurate and compliant records for forecasting and business planning.
Hard-working with strong organisational skills. Achieves company goals through exceptional planning and prioritisation.
Overview
16
16
years of professional experience
5
5
years of post-secondary education
12
12
Certifications
Work History
Finance Accounting Tax Manager
PT. ZMG TELEKOMUNIKASI SERVISE INDONESIA
Jakarta, Indonesia
02.2024 - 05.2025
- Prepare and Make Financial Reports (P&L, Balance Sheet, Aging AR and Aging AP)
- Reporting Asset and Control GL
- Controlling AR, Collection and Control AP
- Check and Control Invoice to Customer
- Check and Control Reconciliation Bank
- Control and Manage Cash Flow
- Maintenance Budget Operation
- Controlling and Check Tax (PPh 23, PPh Final, VAT)
- Make calculations & report income tax returns for Article 21 every month
- Create an Annual Corporate Income Tax Return
- Prepare and Make Salary Calculation and Process Payroll to Bank Account
Asst. Accounting and Finance Manager
PT. SENATOR INTERNATIONAL INDONESIA
Jakarta, Indonesia
11.2021 - 01.2024
- Prepare and Make Financial Reports (P&L, Balance Sheet, Aging AR and Aging AP)
- Reporting Asset and Control GL
- Controlling AR, Collection and Control AP
- Check and Control Invoice to Customer
- Check and Control Reconciliation Bank
- Control and Manage Cash Flow
- Making Approval Bank Payment
- Maintenance Budget Operation
- Controlling and Check Tax (PPh 23, PPh Final, VAT)
Finance Manager
PT. EMITRACO INVESTAMA MANDIRI
Jakarta, Indonesia
11.2020 - 07.2021
- Controlling AR and AP
- Controlling Cash Flow
- Maintenance Budget Operation
- Reporting Cash Flow Statement
- Reporting Bank Flow Statement
- Controlling Customer Bills
- Controlling Reconciliation Bank
Finance & Accounting Manager
PT. ANDRAMUDA PRIMANTARA
Jakarta, Indonesia
04.2018 - 07.2020
- Reporting of Balance Sheet and P&L
- Reporting Asset and Control GL
- Controlling AR and AP
- Maintenance Budget Operation
- Manage Payroll
Account Receivable Supervisor
PT. ANUGERAH PHARMINDO LESTARI ( Member Group of Zuellig Pharma Company )
Jakarta, Indonesia
10.2016 - 01.2018
- Maintenance AR customer from branch
- Maintenance centralize payment from customer
- Controlling AR overdue customer
- Controlling transaction COD
- Controlling Bank Garansi and transaction from customer sub distributor
- Report penalty customer from branch
Accounting Supervisor
PT. ANUGERAH PHARMINDO LESTARI ( Member Group of Zuellig Pharma Company )
Jakarta, Indonesia
11.2014 - 10.2016
- Asset Maintenance
- Entry dan control GL
- Report monthly opname asset from branch dan head office
- Maintenance Budget Operation dan IT
- Reporting of Asset Internal
- Reporting of Balance Sheet, P&L
Accounting and Asset Control
PT. MITRA SOLUSI TELEMATIKA ( Member Group of TIARA MARGA TRAKINDO)
Jakarta, Indonesia
03.2013 - 10.2014
- Asset Maintenance
- Reporting of Tax (SPT WHT and VAT)
- Equalization Tax
- Payable of Invoice
- Reporting of Asset Internal
- Reconciliation Asset and Tax
Public Accounting System Consultan
MINISTRY OF EDUCATION AND CULTURE
Jakarta, Indonesia
02.2012 - 03.2013
- Completed opening and closing procedures, from product replenishment to budget control.
- Promoted continuous improvement by problem-solving and sharing suggestions to optimise team operations.
- Carried out day-to-day duties accurately and efficiently.
AR Claim Staff
PT. SATRIYA DIGDAYA MANDIRI (Outsourcing Services)
Jakarta, Indonesia
05.2011 - 11.2011
- Prepare customer statements, bills and invoices, and reconcile expenses to the general ledger
- Prepare monthly receivable statements
- Calculate and post receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and total account balances
- Compile and sort documents, prepare and post invoices
- Work with collections personnel to verify status of delinquent accounts and solicit payments on overdue accounts
Accounting Staff
PT. MULTINDO AUTO FINANCE
Jakarta, Indonesia
10.2009 - 05.2011
- Reporting of Tax (SPT WHT and VAT)
- Reporting of Asset Internal
- Entry dan control GL
- Reporting of Balance Sheet, P&L
General Affair Staff
PT. PARANI ARTAMANDIRI
Jakarta, Indonesia
04.2009 - 10.2009
- Collaborated with finance teams to reconcile and manage budgetary expenditures.
- Resolved conflicts, ensuring harmonious work environment.
- Delegated tasks to team members, enhancing productivity.
- Managed resources for maximising efficiency.
Education
Bachelor (S1) - Accounting
STIE Malangkucecwara
01.2007 - 01.2009
Diploma III - Accounting
University of Brawijaya
01.2004 - 01.2007
Skills
Profit and Loss Analysis
undefinedCertification
Chartered Accountant at Ikatan Akuntan Indonesia (IAI)
Languages
English
Fluent
Software
SAP
Oracle
Accurate
MYOB
Timeline
Finance Accounting Tax Manager
PT. ZMG TELEKOMUNIKASI SERVISE INDONESIA
02.2024 - 05.2025
Asst. Accounting and Finance Manager
PT. SENATOR INTERNATIONAL INDONESIA
11.2021 - 01.2024
Finance Manager
PT. EMITRACO INVESTAMA MANDIRI
11.2020 - 07.2021
Finance & Accounting Manager
PT. ANDRAMUDA PRIMANTARA
04.2018 - 07.2020
Account Receivable Supervisor
PT. ANUGERAH PHARMINDO LESTARI ( Member Group of Zuellig Pharma Company )
10.2016 - 01.2018
Accounting Supervisor
PT. ANUGERAH PHARMINDO LESTARI ( Member Group of Zuellig Pharma Company )
11.2014 - 10.2016
Accounting and Asset Control
PT. MITRA SOLUSI TELEMATIKA ( Member Group of TIARA MARGA TRAKINDO)
03.2013 - 10.2014
Public Accounting System Consultan
MINISTRY OF EDUCATION AND CULTURE
02.2012 - 03.2013
AR Claim Staff
PT. SATRIYA DIGDAYA MANDIRI (Outsourcing Services)
05.2011 - 11.2011
Accounting Staff
PT. MULTINDO AUTO FINANCE
10.2009 - 05.2011
General Affair Staff
PT. PARANI ARTAMANDIRI
04.2009 - 10.2009
Bachelor (S1) - Accounting
STIE Malangkucecwara
01.2007 - 01.2009
Diploma III - Accounting
University of Brawijaya
01.2004 - 01.2007
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