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Manager Accounting

Location:
Surabaya, East Java, Indonesia
Posted:
November 14, 2017

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Curriculum Vitae

PERSONAL DATA

Name : Shu Han

Address : Simpang Darmo Permai Utara II / 8 Surabaya

Cellphone / WA : 0815 1706 9051

Email : ac3a2n@r.postjobfree.com

Place/Date of Birth : Surabaya / June 12th, 1976

Religion : Christian

Gender : Male

Marital Status : Married

Nationality : Indonesian

EDUCATIONAL BACKGROUND

1982 – 1988 Elementary School (SD Kristen Pirngadi Surabaya)

1988 – 1991 Junior High School (SLTP Kristen Pirngadi Surabaya)

1991 – 1994 Senior High School (SMU YP Trisila Surabaya)

2002 – 2009 University Universitas Tujuh Belas Agustus Surabaya (UNTAG)

2011 – 2012 Tax Lesson IAI

WORKING EXPERIENCE

Jun 1994 – Dec 1995. Work at U.D. Robin Jaya (Forklift & Heavy Equipment Spare Parts Supplier)

- Inventory Administrator.

* Controlling accuracy between Warehouse Inventory Report and actual Warehouse Physical Inventory.

* Controlling Inventory stock, labeled, tagged, and in the right place when needed. Also checking for inventory stockout.

Jan 1996 – Mar 2010. Work at PT Charoen Pokphand Indonesia Tbk. (Animal Feed Company)

- Production Department – Factory Admin Production (1996 – 2002)

* Supervising animal feed process from Intake to Finish Goods.

* Preparing Production Planning, Raw Material Requisition.

* Make sure of accuracy for Raw Material & Finish Goods Stock.

- Accounting Department – Accounting (2002 – 2007)

* Checking and verifying for Raw Material Billing Payment.

* Watching and controlling Production Process, Raw Material & Finish Goods. Also search for root of cause for any production problem and seek for the best solution.

* Creating Raw Material Comparative, Finish Goods Comparative, and Sales Comparative Report, which had to report to Management.

- Finance Department – Credit Control (2007 – 2010)

* Controlling Trade Receivable and Other Receivable.

* Collect and controlling for Expenses.

Apr 2010 – May 2012. Work at PT Nippon Indosari Corpindo Tbk. (Bread Factory Company) as a General Ledger Supervisor

-Controlling, manage, and monitoring Account Receivable.

-Maintain and Improve Finance and Accounting System.

-Apply the right Tax Treatment to Customer.

-Monitoring Customer Revenue Forecast.

-Discuss & problem solving every problem about customer payment & habit to Marketing department.

-Finishing, Controlling, and Maintain Financial Report on schedule.

-Doing Stock Opname for petty cash and company Assets.

-Monitoring, discussion, problem solving and take decision if necessary for other function which under my supervision (cashier, asset, tax, AP, AR)

Jun 2012 – Dec 2012. Work at PT SWTS Indonesia. (Electrical Motor Technical Services Company) as a Deputy of Finance and Accounting Manager

-Controlling, manage, monitoring, maintain, and improving Finance Accounting and Administration system.

-Finishing, Controlling, and Maintain Financial Report on schedule.

-Problem solving and take decision if necessary for other function which related and under my supervision (cashier, asset, tax, AP, AR, Admin Sales).

-Doing payroll function.

Jan 2013 – Aug 2013. Work at PT Shindo Tiara Tunggal as a Corporate Internal Audit Manager

-Controlling and improving Finance Accounting system in every company activity business.

- Training the right Finance Accounting Admin system to all company business line if necessary.

- Auditing and make assessment for every company activity business line, and give the result to Director and discuss about the issue.

Nov 2013 – Jul 2014. Work at PT Agrofauna Kertosari as a Finance and Accounting Manager

-Controlling, monitoring, and developing Finance Accounting and Administration system as needed

- Analyzing, recognizing, and preventing any financial risk and discuss with GM and other Department

- Make sure operational fund provided

- Controlling budget and capex

- Leading Finance Accounting Department to create Financial Report timely

- Problem solving for Finance, Accounting, and Admin matter

- Prepare Monthly Management and Annual Report

- Reconcile Balance Sheet, Profit Loss, and Cash flow Report

- Conduct Review and Evaluation for Cost Reduction

- Ensure all transaction and tax regulation are met

- Oversee day to day Finance functions of the company

- Manage Cash flow activities

- Liaise with external & internal auditor and Tax department

- Monitoring and developing effective internal control

Mar 2015 – Jan 2017. Work at PT Wonokoyo Jaya Corporindo

- Finance Accounting Manager (Mar – Dec 2015)

* Ensure enforcement of SOP & other control functions related to Finance & Accounting operations

* Control & monitoring budget & actual

* Problem solving operation problems related to Finance & Accounting matter

- Internal Audit Manager (Dec 2015 – Jan 2017)

* Control, record, & reporting SOP implementation in all subsidiary companies operation

* Identification & reporting on all significant control weakness

* Maintain & training for Internal Audit staff in every assignment

* Continuously evaluate & improve the effectiveness of risk management, processes, control, & decision making

* Give advices & recommendations about any Internal Audit matters & findings

PERSONAL INTEREST

Sport : Badminton and Martial Art (Kung Fu).

Music : Classic and Oldies.

Reading : Religious and Self Development.

Movie : Action and Horror.

EXPECTATION

Salary : Negotiate able

Health Benefit



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