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Work Background
PT Sinar Terang Mandiri, TbkAccounting Supervisor
Mar. 2025Jakarta, IndonesiaA company that operates in the mining services sector, with over 20 years of experience. Its capabilities include mine planning, mining infrastructure construction, mining operations, and the transportation of mining products (hauling, barging, and transshipment), as well as stone crushing and paving production. - Prepared financial report & details monthly and yearly - Prepared financial report for XBRL reporting - Reviewed information disclosure - Reviewed Annual Report & Sustainability Report - Reviewed daily transaction - Provided masted data for Migration System - Reviewed operational budget
Mewah GroupSenior Account Executive
Jul. 2024 - Feb. 2025IndonesiaA B2B distributor importing goods from Mewah Dairies Singapore to all over Indonesia. • Manage incoming stock and generate stock reports to ensure alignment between warehouse inventory and system records. • Conduct stock reconciliations and physical stock takes. • Ensure adherence to standard operating procedures (SOP) for outbound goods and oversee shipping approvals. Led an initiative to enhance SOP efficiency, resulting in a 100% increase in order fulfillment from 2,000 to over 4,000 cartons in three months. • Process all goods and documentation (Sales Orders & Delivery Orders) and create Sales Invoices. • Review and analyze costing sheets for each order. • Calculate and record monthly Gross Profit and additional sales costs (COGS) in the system. • Develop monthly sales reports and prepare Accounts Receivable reports and statements for each distributor. • Record company assets and calculate monthly depreciation. • Ensure all company assets are insured and coordinate with insurance agents for quotes and related inquiries. • Provide backup support to the payment team to expedite payment processing. • Handle ad-hoc tasks as needed.
Mewah GroupSenior Account Executive
Nov. 2021 - Jun. 2024IndonesiaPT Agro Murni is palm oil refinery • Reported directly to the Finance Manager, overseeing cash flow management. • Reviewed daily payment transactions and managed budgets for refinery construction projects. • Completed month-end and year-end financial closings. • Prepared monthly and quarterly financial reports. • Submitted reports (ULN, KPPK, Simodis) to Bank Indonesia. • Provided data for auditors and collaborated on migrating the accounting system from Accurate to Navision. • Successfully implemented Navision for financial reporting processes and trained new employees on its use. • Ensured proper configuration and implementation of the accounting system. • Collaborated with the team to prepare data for import tax exemption. • Reported monthly tax filings, focusing on VAT via Efaktur.
Kelas.work by Kelas.comEducation Mentor
Oct. 2021 - Oct. 2021Jakarta, IndonesiaA project to create online classes. The aim is to organize the material in a simple, easy-to-understand, and engaging way, to capture the interest of subscribers and enhance their knowledge in accounting. By August 2024, there have been more than 5,000 subscribers who purchased class packages and received quite positive feedback, with a satisfaction rate of 96%.
PT Transindo Buanamas SentosaTax Accounting Manager
Mar. 2021 - Oct. 2021North Jakarta, Jakarta, IndonesiaPT Transindo Buanama Sentosa (TBS) is a delivery and rent container services company since 1996. The delivery service covers domestic area in Indonesia for fresh products and frozen products. • Managed and overseen the daily operations of the accounting department • Monitored outstanding Account Receivable and controlled the team to follow up the payment for the Receivable • Monitored and analyzed accounting data and produce financial reports • Analyzed the cost and reported to management for a decision making • Analyzed Profit and Loss report and reported to management to evaluate the business • Responsible to complete the month end closing, the company has never done this before; in my 3 months of work I have achieved 80% of the target and the 4th month I have achieved 90%, the target to manage this issue before will be done in 6 months until a year. • Established and enforced proper accounting methods, policies and principles • Managed cash flow of the company, control the payment of accounts payable and cash receipt of receivable • Reviewed the general ledger for tax report monthly and annually • Monitored the team to paid and report the Tax accurately • Jointly in team handled the audit tax • Jointly with IT Team to improve the Accounting System of the company; the day I join the company, they never taught to done this before, in 3 months of I am in the progress is 50% to 60% and in my 4th month the improvement of the system is in trial mode.
Eurokars Group IndonesiaExecutive Accountant
Jan. 2020 - Mar. 2021Greater Jakarta Area, IndonesiaEurokars Group is a pre-eminent leader in the automotive industry, a company that has licensed to distribute premium cars and its sparepart in Indonesia, Australia and China. Porsche, Rollsroyce, Maserati, BMW, Mazda, and MG are the brands that selling through Eurokars Group Indonesia. I am holding PT Karta Kencana and PT Auto Trisula Indonesia (Maserati Indonesia), also PT Eurokars Artha Utama (Porsche and Rollsroyce) - Reconciled bank statement and general ledger - Executed daily transaction to accounting system - Completed month-end and year-end closing procedure on time - Prepared monthly financial report for management, statutory, and principal - Made a consolidation financial report - Pepared Analysis of account as request - Ensured compliance with the law - Provided ad-hoc task and audit related - Updated actual data of marketing budget
Indomobil NissanStaff Tax Accountant
Oct. 2015 - Jan. 2020Manado, North Sulawesi, IndonesiaPT Wahana Wirawan Manado is a member of Indomobil Group who has licensed to distributed car that Nissan and Datsun as the brand. - Counted, paid, and report the tax on time - Used ESPT and Efaktur to record the tax transaction - Reconcilled GL and SPT - Joined to deal with tax investigation - Finished various tax investigation with minimal pinalty - Counted sparepart stock regulary to make sure there is no missing - Prepared invoice for third party and make sure they have received it - Done some treasury staff job desk, such as received cash and input it, deposit to the bank the cash received, and make budgeting for payment
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