Curriculum Vitae

Personal Details

Full Name : SAPRIANDI

Sex : Male

Place, Date of birth : Tembilahan 05 Februari 1983

Nationality : Indonesia

Marital Status : Maried

Height,weight : 65 / 170

Health : Perfect

Religion : Moslem

Adress : Perum Puri Kharisma Indah Blok L No 19

Sagulung – Batam

Mobile : +628**-***-*****

Email : adetv5@r.postjobfree.com

Educational Background

1991 – 1996

:

Elementary School No 4 Tembilahan – Riau

1996 - 1999

:

Junior High School No 3 Tembilahan – Riau

1999 – 2002

:

Senior High School Of Accounting program No 1 Tembilahan – Riau

2002 – 2007

:

Accounting Faculty at the University of Teknology, Yogyakarta

Training, Courses and Working Experience.

Training.

1.

PT.Pos Indonesia

Period

:

2003

Purpose

:

Internship School Program

Position

:

administration office

Job description

:

Manage In Out Letters

:

Carry Out Letter bag and goods to boat, car and air plane

:

Assist manager operational to handle operational work.

:

Assist to write documentation pos express letter

2.

Public Accounting at KAP dbs&d

( Kantor Akuntan Publik Doli, bambang,Sudarmadji & Dadang ) at Yogyakarta

Period

:

2007

Purpose

:

Interenship University Program

Position

:

Junior Auditor

Job description

:

Assist senior auditor make audit program

:

Prepare worksheet audit client

:

Observation all asset and chross chek to data

:

Observation sales client

:

Make audit report.

Courses

1.

Brevet Pajak A B

2.

IFCA System for Account Payable

3.

IFCA system for Asset Management

Working Experiences

1

PT.Sekilak Indah Raya

Period

:

Nopember 2007 – Mei 2011

Status

:

Permanent Employe

Position

:

Accounting & Finance

Job description

:

Sales ticket to costumer

:

Creat Invoice and completed attacment support document then submit to all Costumer.

:

Perform day to day financial transaction, including verifying, classifying, computing, posting and recording to system.

:

Provide Data employee salary and entry process to make report income Tax pph 21 monthly and yearly.

:

Assist Supervisor to provide withholding corporate Tax pph 25 Monthly and Yearly.

:

Handling Account Payable officer.

:

Assist Supervisor to provide full set financial report to Management.

2

PT.Mitsi Citra Mandiri Cab. Batam

Period

:

Mei 2011 -31 Juli 2016

Status

:

Permanent Employe

Position

:

Accounting,Finance & Tax

Job Description

:

Record income Tax pph 21 by system and settle payment to bank and report to tax office monthly.

:

Creat invoice and completed attachment support document and submit to all Pertamina Jakarata.

:

Perform day to day financial transaction, including verifying, classifying, computing, posting and recording account receivable data.

:

Record by system and filling all sales transaction.

:

Responsible for provide ageing recievable every weekly and monthly to the Management.

:

Provide Purchase Order or work order and sending to the supplier or vendor

:

Ensure every receipt of purchase of goods received accordingly PO Document and the item well received.

:

Provide Payment plan, Payment voucher and withdraw money from Bank

:

Prepare check and settle payment to the vendor due date schedule.

:

Control the use of operational Shipping fuel by recieved daily report form crew.

:

control the voyage of the ship every day by intents communicating with Captains, agents and crew of the ship to ensure the ship sailed safely to its destination.

:

Coordination with agent and all crew at ship for make sure all going as procedur process.

:

control the use of operational costs at ship

:

Control Administration & Document at office

3

PT.SMOE Indonesia

Period

:

01Agustus 2016 – 30 Oktober 2016

Status

:

Contract Employee

Position

:

Account Payble Officer

Job Description

:

Reconcilles processed working by verifying entries and comparing system reports to balances.

:

Process Seattle payment by completed Attachment invoice document, Purchase Order, Delivery Order, Good Received from store, Checked Authorized sign and Stamp, Jurnal entry to system.

:

Pays vendors by monitoring discount opportunities, verifying, scheduling and preparing check, resolving purchase order, contract, Invoice or payment discrepancies and documentation, insuring credit is received for outstanding memo, issuing stop-payment or purchase order amendments.

:

Verifies vendor accounts by reconciling monthly statements and related transactions.

:

Review,investigates and corrects error and inconsistencien in financial entries document and report.

:

Report weekly to management outstanding Payable third party.

4

PT.Fara’s Shipbuilding and Shiprepairs

Period

:

01 Maret 2017 – December 2018

Status

:

Contract Employe

Position

:

Accounting

Job Description

:

Provide Payment Plan to Management

:

Process Seattle payment by completed Attachment invoice document, Purchase Order, Delivery Order, Good Received from store, Checked Authorized sign and Stamp, Jurnal entry to system.

:

Provide Invoice and completed Attacment support document and submit to all Costumer.

:

Laising with External Auditor

:

Provide Financial Report Monthly to management,( Profit Income Statement, Balansheet, Account Payable, Account Receivable, Asset, Bank Statement, ect.

:

Perform day to day financial transaction, including verifying, classifying, computing, posting and recording account receivable data.

:

Inventory actual Consumable and Asset Every Month.

:

Provide Data employee salary and entry process to make report witholding Tax pph 21 monthly and yearly.

:

Provide e-spt withholding tax pph 23 Monthly

:

Provide e-spt withholding tax pph 4 - 2 Monthly

:

Ect.

4

PT.Treasure Development Services

Period

:

01 Januari 2019 - Currently

Status

:

Contract Employee

Position

:

Tax Accountant

Job Description

:

Verify Tax whether every invoice received from vendor taxable or not, then give tax stamp and sign.

:

Before received document from Account Payable officer, ensure whether document received is already completed or not.

:

Provide taxListing for article 21,23,4(2),26 daily, Weekly and monthly and report to management,and also have to reconciliation with Account Payable for balance of tax payable every monthly.

:

Creat ebillng to DJP Online System and submit to Account Payable for Process payment furthermore.

:

Input witholding tax to Espt and DJP online for prepare Tax Monthly.

:

Report to Tax Office every monthly

:

Communication with foreign tax payer for prepare completed DGT and COR document than Input to ESKD regarding WHT 26

:

Prepare Corporate Income Tax Yearly

:

Liaise with Auditor for Examination Tax Report

:

Liaise With AR and Audit Tax examination

And Handle all of Tax Matter

:

Input and update fixed Asset listing every month and prepare depreciation

:

Inventory Fixed Asset physically Every month

:

Tagging and scanning barcode Asset and control asset movement

:

Control Fixed Asset with Clouds Asset Management

:

organization

1.

Ketua Cabang Asosiasi Konsultan Pajak Pengda Indonesia ( AKP2I ) Tanjung Pinang – Bintan.

Period 2019 - 2024

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