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I have over twelve years of experience in finance and accounting in the mining, manufacturing, FMCG, hospitality, retail, and distribution industries. I am familiar with accounting standards, accounts receivable, accounts payable, journals, cash flow, petty cash and reconciliations, as well as weekly, monthly and annual financial reports. I am knowledgeable about using accounting software, PSAK, and tax rules. I have the ability to controlling and evaluating, think analytically, analyze and interpret financial data, supervise staff, pay attention to details, and solve problems.
Unnamed company
Juli 2020 - Sekarang (4 tahun)
According to the project regarding financial reports, taxes, etc.
CV Abdi Jaya
Januari 2020 - Juni 2020 (6 bulan)
is contractor coal mining based on ------- Finance & Accountancy l Administration. * Monitor cash flows from bills, AR, and other sources so that the company's finances remain stable and under control. * Plan a payment and make payments to suppliers every Monday, a total of 5 suppliers. * Organize cash flow in and out, amounting to 5 million rupiah every week (patty cash). * Produce financial reports regarding cash flow in and out, daily, weekly, and monthly.. * Supervise the work of staff (3 people) regarding input to the system (accurate), taxes, and daily work operations. * Liaise with banks (2 national banks), suppliers (5 suppliers), and company partners (+/- 10 company partners). * Doing a daily income calculation of around $1 million per day. * Administrate all book transactions. * Assist in carrying out customer transaction processes, especially payment transactions, in a thorough and friendly manner.
Billing partners
Januari 2017 - Desember 2019 (3 tahun)
customers (+/- 15 individuals or companies). CV Bakrie is contractor and trading based on Finance & Accountancy l ------- * Evaluating financial flows and cash flow and minimizing the use of cash and check payments (about 25%) * Process transaction vouchers. * Perform daily reviews of cash accounts and receivable accounts, as well as monthly reviews of all accounts. * Preparing monthly and annual financial and tax reports. * Enter financial results into Mandiri Bank every Monday. * Arrange payroll for workers every Saturday * Supervise the work of staff (a total of 5 people) regarding the input of tax reports and other work operations. * Approve payments on Tuesday and Friday from partners (+/- 20 companies or individuals). * Input all financial transactions. * Control payments to suppliers (10 suppliers) * Determine the reports on company activities.
Unnamed company
April 2015 - Desember 2016 (2 tahun)
ABDI PRATAMA is own company Freelancer, Hospitality, educator, F&B, based on Self Employed. ------- * Controlling financial flows. * Record all data. * Receive income and make payments for 5-10 clients. * Teach online privately for employees and students.
PT BERKAT DUKUNGAN NIAGA
Maret 2014 - Maret 2015 (setahun)
is Unilever distributor/ warehouse base on Banjarmasin, South of Kalimantan. ------- * Together with other assistants, ensure there is no error in stocking the product. * Directing the auditors who carry out annual assessments in the company and instructing warehouse workers to provide all materials needed by the auditors. * Employ 15 workers on the superior's order and direct them to work properly and in accordance with sales distribution and company standards.
PT MONA NUSA WISATA TOUR & TRAVEL
Februari 2012 - Februari 2014 (2 tahun)
is hospitality, tour and tourism based on * Work with a team of 8 people, such as discussing various problems with reservation ticketing and ------- how to solve them. * Record all of the company's transactions manually by writing them in special books and also through financial applications, cash flow, and internet banking. * Give problem solve to client * Reservation, ticketing, and payment, and provide them with the best and most reasonable solutions.
PT NUSA WISATA TOUR & TRAVEL
Februari 2011 - Februari 2012 (setahun)
is hospitality, tour and tourism based on * Work with a team of 5 people, such as discussing various problems with reservation ticketing and ------- how to solve them. * Record all of the company's transactions manually by writing them in special books and also through financial applications, cash flow, and internet banking. * Give problem solve to client * Reservation, ticketing, and payment, and provide them with the best and most reasonable solutions.
HOTEL RATU ELOK
Januari 2008 - Januari 2010 (2 tahun)
is hospitality, tour and tourism based on * Supervising 10 staff and resolving problems. ------- * Managing daily operations. * Implement strategies to improve customer satisfaction scores, which increased by 20%. * Turn around the hotel's room occupancy rate.
PT ASTRA AGRO LESTARI TBK
November 2001 - November 2007 (6 tahun)
is palm & oil based on Central Kalimantan * Work with seniors and superiors in the company to improve and develop basic skills and knowledge in accounting and finance. * Assist senior in handling various company accounting and finance works. Together with order, ensure that there is no error or fraud in the financial statement products. * Dealing with any queries the auditors need * Cash flow, petty cash, and the ability to issue and receive invoices from suppliers. * Check books and ledgers. * Build close relationships with other departments, thereby reducing the budget per department by 25%. * Compute all financial transactions into the program. * Optimizing bookkeeping, increasing efficiency by 40%. * Making payments to suppliers using internet banking.
Accounting
Januari 1997 - Januari 2001 (4 tahun)
Ips
Januari 1994 - Januari 1997 (3 tahun)
Tambahkan keterampilan (skill) kamu dari daftar keterampilan yang baru
Ya
Maaf, profil pemilik belum mengisi bagian ini.
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