Siti Kurniyawati

De Calista Town House Kav. *

Jln. Lingkungan RT 005 RW 015

Kelurahan Jaka Sampurna

Kecamatan Bekasi Barat West Java 17145

Mobile: +62-813********

Email: acpxsc@r.postjobfree.com

Qualification Summary

Able to learn new system quickly, creative, innovative and meet

deadlines promptly

Enthusiastic and capable to work individually or in a team.

Detail Oriented, with sound business and logic; challenged by new

opportunities.

Computer skills: Microsoft Office (Excel, Word and Power point) and

oracle Accounting system especially in payroll and account payable

system.

Language: Bahasa Indonesia (native); English (Good).

Education

2004-2006 : S1 Accountancy, Faculty of Economics Swadaya

Program, Gadjah Mada University with GPA 3.27

(Scale:4)

2000-2004 : D3 Accountancy at Politechnic PPKP Yogyakarta

with GPA 3.63 (scale:4)

Working Experiences

Jan 2009 - Now, Payroll & Compensation Accountant at Vico Indonesia,

with main duties:

a. Preparation for monthly payroll processed.

b. Verify and process approved Request for Check for Employee's

Severance Payment.

c. Verify and process approved Request for Check for SRA, HOP, COP

and Emergency Personal Loan payment to employee(s).

d. Verify and process invoices for Employee's Life Insurance and

Employee's Car Insurance.

e. Prepare and Processing monthly employee's RFC of Jamsostek,

Pension Fund and Employee's Income Tax

f. Prepare Invoice Back Charge CBM and Secondee Employee

g. Prepare & review PPh21 (SPT 1721)

h. Prepare report reconciliation over than 15 accounts (Loan, Payroll

advance, ZDA Repayment etc).

i. Support General Accounting to interface payroll report to AP

Module.

Dec 2007 - Dec 2008 : Assistant Accounting (General Accounting-

Account Payable) at Vico Indonesia Oil & Gas Company, with main

duties:

a. Prepare and Review data Expense report to Oracle System.

b. Analyze and process Invoice with oracle system and Routing for

approval.

Dec 2006Nov 2007 : General Auditor at Public Accounting Officer

Horwath (KAP Drs. Santoso Harsokusumo, Irwan & Rekan), with main

duties:

a. Audit the financial statement at the year ended.

b. Tracing to supporting documents for each transaction related to

audit program.

c. Do substantive test for audit and prepare the working paper audit.

d. Making the financial statement audit report.

Company had been audit:

1. PT. Saka Delmas Vicarya

2. PT. Acergy Indonesia

3. PT. Jaya Wijaya Raya Consolidation

4. PT. Medusa Sentra Medika

5. PT. Pall Filtration Indonesia

2003 (June Nov) : Contract Employees at Multi Sarana Asram as a

Customer Services.

2003 (Jan May) : Job Training at Multi Sarana Asram as a Front Office.

Course & Certificate

2012 : High Impact Presentation at Dale Carnegie Training (19-20

June 2012).

2011 : Conflict Management and Negotiation Skills QIP Training at

Jogja (25-29 Oct 2011)

2010 : PTK 007 BPMIGAS at Yasmin Puncak (05-09 April, 2010)

2007 : Brevet Tax A & B at Pusdiklat Pajak Artha Bhakti Jakarta

2003 : General English Course: Basic Level at Lembaga Bahasa &

Pendidikan Professional LIA Yogyakarta

2002 : Regular Conversation Program Level 2 at Center for English

Learning (CEL) Yogyakarta

2001 : Regular Conversation Program Level 1 at Center for English

Learning (CEL) Yogyakarta

Organizational Skills

Engaged in many extra curricular activities in Vicos Indonesia, i.e. Vico

Family Gathering, Vicos Festival of Idul Fitri, Finance Family Gathering and

Other Sport Activities like Petrocup etc.

Member Participation in petrobikers cycling club, joint with another oil

company.

Member Participant Badan Dakwah Islam Vico Indonesia in ZIS (Zakat,

Infaq dan Shodaqoh) Program.

Leisure Activities

Badminton, Cycling, watching movie and Reading.

Contact this candidate