CURRICULUM VITAE

PERSONAL DATA

N a m e : Aan Suardianto SE Ak

Place and Date of Birth : Medan, 15 Februari 1969

Gender : Male

Nationality : Indonesia

Religion : Moslem

Marital Status : Married with three children

Address Now : Balikpapan – Kalimantan Timur

Address Resident : Jl. Merak No 16A Komplek Pajak, Cipadu –

Tangerang.

Telephone Resident : 021-

Hand Phone : 081********* - 081*********

Email address : ac3d43@r.postjobfree.com

ac3d43@r.postjobfree.com

CARREER INTERESTS

Expected salary : (Above Rp. 18.000.000)

Availability : Immediatelly

EXECUTIVE SUMMARY

ALL FINANCE & ACCOUNTING ACTIVITY, SOP, ADMINISTRATION AND AUDIT FUNCTION

EDUCATION AND PROFESSIONAL QUALIFICATION

Highest Academic qualification : Degree

1987 – 1992, SYIAH KUALA UNIVERSITY – ECONOMIC ACCOUNTING

Professional Qualification and certification :

1.Workshop Management Inventory System by APPI (2008-Jakarta)

2.Workshop motivation leadership by MDI (2005-Jakarta)

3.Turning Point Seminar by Camarindo (2000-Bandung)

4.Tax Training & Workshop by Yayasan Emiten Indonesia (2000-Jakarta)

5.Workshop supervisory management in Institute for managemen in education and development by LPPM (1997-Jakarta)

6.Workshop financial statement consolidation in center for Bussiness sources Development (1997-Jakarta)

7.Workshop/Seminar Seven Habits of highly effective people (1997-Jakarta)

8.Workshop accounting system in IBM-BPCS (1995-Jakarta)

SOFTWARE COMPUTER ABILITIES

Windows (Microsoft Excel, Microsoft Word), Software application accounting system.

WORKING EXPERIENCE

1.Position : Administrasi & Accounting Mgr

Company : PT. SENTOSA KALIMANTAN JAYA (Plantation)

Periode : Mei, 1 2015 until Now

Job duties / achievement:

A.Supervise All Administration fuction

-Finance & Accounting function

-Administration HRD & Payroll

-Administration & Reporting

-Administration Warehousing

-Administration General Affair & Humas

-Budgeting

-SOP

-Auditing

-Adminsitrasi Mill

-Purchasing of TBS and prepare of administrasi Selling

-Invoicing and Tax

-Pjs Estate Manager Function

-Workshop & machinery

-Tehnik/Infrastruktur

-Controlling Upkeep Activity & Verification

2.Position : Sr Kepala Tata Usaha

Company : PT. AGRI EASTBORNEO KENCANA (Plantation)

Periode : November, 1 2012 until April, 31 2015

Job duties / achievement:

B.Supervise All Administration fuction

-Finance & Accounting

-Administration HRD & Payroll

-Administration & Reporting

-Administration Warehousing

-Administration General Affair & Humas

-Budgeting

-SOP

-Auditing

-Workshop & machinery

-Tehnik/Infrastruktur & Billing

-Controlling Upkeep Activity & Verification

3.Position : Sr Finance & Accounting Manager

Company : PT. KARSATAMA PERKASA

Periode : August, 1 2009 until Oktober, 2012

Job duties / achievement:

C.Supervise All Finance & Accounting concept :

-Develop and maintain sound control procedures at sites accound inventory, fixed assets, supply material, revenue, disbushment, cash. Etc

-Provide strategic guidance through analytical support with management team in organization.

-Conduct in-depth analysis on operation margin, purchase price variance to identify opportunities for productivity improvements and other operation efficiencies.

-Identify trend and development productivity changes and operation expenses and present finding to management.

-Analyze and evaluate financial data; interpret data for the purpose of determining past financial performance, financial trend and to project a financial probability.

-Supporting the company’s Corporate Office with strategic planning

-Initiate the development of short and long-term financial policies, objectives and plans,and oversee the implementation of the policies/ objectives/plans.

-Prepare budgets and forecast for Project sites.

-Perform budgeting and forecasting analysis on consolidated Profit & Loss statement.

-Resposible for the preparation and review of the projected financial result.

-Assist in development of new analyses, processes and procedure.

-Coordinate the preparation of tax return and year-end review with outside accountants

4.Position : Inventory, Audit, System & Prosedur Manager

Company : PT. TUNAS FINANCINDO SARANA/Mandiri Tunas Finance

Periode : Okt, 1 2007 until March, 31 2009

Job duties / achievement:

D.Supervise Administration, SOP, Audit and Inventory are as follow :

-Implementing and enhancing internal controls over all aspects of the operations,

-Ensuring compliance with annual audit requirements and preparation of annual statutory financial statements

-Supporting the company’s Corporate Office with strategic planning

-Initiate the development of short and long-term financial policies, objectives and plans,and oversee the implementation of the policies/ objectives/plans.

-Proposes & Kaizen Inventory management concept

-Maintence SOP concept, review, analysys, and make a new concept

-Control & Cordination with other departemen the implementation of SOP concept

-To review and control operation activity in branch (ICU)

-To maintence the administration stock inventory in branch

-To coordination the new system and roles with level department

-To reporting the branch transaction

-To Monitoring and maintence Budget system and review/evaluation the condition

-To monitoring and maintence tax reporting, montly and annually report

-Meeting with BOD (montly) to explain the branch condition

-Control the subordinate function and job description evaluation

-To give the suggest to management about new progress and system

5.Position : Project Operation Manager

Company : PT. TUNAS DWIPA MATRA (HONDA)

Periode : April, 1 2007 until Okt, 1 2007

Job duties / achievement:

A Supervise Administration, SOP concept as follow :

-To make bussines planning 2008 and SOP business concept

-Review & check current Procedure & System (SOP)

-Analysis the job & responsibity each personal in departemen

-Make a new concept SOP ALL (Admin, operation & Finance/Accounting)

-Meeting with All Level to explain the new concept SOP

-Coordination with IT to connection the manual book SOP and system (program)

6.Position : Administration Manager

Company : PT. TUNAS RIDEAN TBK

Periode : March, 1 2006 until March, 31 2007

Job duties / achievement:

A Supervise Administration, Accounting & Finance are as follow :

-To review and control AR Collection and followup in branch

-To control and maintence all fixed assets in branch

-To review and control Receive Voucher and payment voucher in branch

-To maintence the administration function in branch

-To coordination the new system and roles with level department

-To reporting the branch transaction like AR control, Sales Report etc

-To Monitoring and maintence Budget system and review/evaluation the condition

-To monitoring and maintence tax reporting, montly and annually

-Meeting with BOD (montly) to explain the branch condition

-Control the subordinate function and job description evaluation

-To give the suggest to management about new progress and system

7.Position : Financial & Accounting Manager

Company : PT. KERAMIKA INDONESIA ASSOSIASI TBK

Periode : Jan 1996 to Aug 2005

Job duties / achievement:

A.Supervise General Accounting Function are as Follow :

To review and approve Significant journal transactions

Preparation of monthly financial statements, cash flows, and budgets

Maintaining the general ledger, revenue, receivables, payables, stock control and payroll systems.

Implementing and enhancing internal controls over all aspects of the operations.

Cost control, cash flow management and compliance with regulatory requirements.

To review and approve daily payment / receipt voucher, at the time in posting process to general ledger.

To check the transaction has posted in line with the chart of account.

To assist staff subordinated in applying General Ledger program & others accounting activities.

To monitoring & review a monthly Financial Report From Branch and Subsidiary Coy.

-To review and approve Financial Statement, such as : Balance Sheet,

Income Statement & Others Statement.

- To prepare Financial Statement Consolidation

- To prepare Financial Highlight for all overview activities company include

analyze Financial Statement (Management Reporting).

- To maintence & develop of strong systems internal accounting controls.

- To prepare and check All Tax planning include maintence of tax audit.

- Maintence & review Budget

B.Supervise Cost Accounting Function are as Follow :

- To makesure all transaction materials has posted are Material used &

Incoming material.

- To make cost of production by composition of product

- To make & maintence Budget production

- To make cost of Sales by product & review - montly

- To maintence account of Manufacturing transaction every montly

- Review & Control all Cost accounting staff activity

C Supervise Sales Accounting Function are as Follow :

- To check & control Selling price in Invoice

- To maintence New Code product in system

- To control & check aging schedule of A/R Domestic & Export

- To preparing of collection from distributor & export customer.

- To signature of Invoice & Faktur pajak to distributor

- To control & review branch activity

- To make sales analyze

- Review & control all sales accounting staff activity

D Supervise Finance Department are as follow :

- To check & approve Cash and Bank Disbursement.

- To check & approve Cash and Bank Receipt.

- To review and approve SPM PPN, SPT PPh 21 and SPT PPh Badan

- To review sales report such as : aging schedule, bad debt and others.

- To monitoring and review a monthly Account payable analysis & aging

schedule.

-To make & review cash flow weekly & planning/schedule payment to

supplier atc.

8.Position : Financial & Accounting Staff

Company : PT. UNION CARBIDE INDONESIA

Periode : Jan 1995 to Jan 1996

Job duties / achievement:

A Supervise General Accounting Function are as Follow :

- To prepare journal transactions

- To prepare daily payment / receipt voucher, at the time in posting process

to general ledger.

- To check the transaction has posted in line with the chart of account.

- To billing Invoice & Faktur Pajak.

- To monitoring & review a monthly Financial Report From Subsidiary

Company.

- To review and approve Financial Statement, such as : Balance Sheet,

Income Statement & Others Statement.

- To prepare Financial Statement Consolidation

- To prepare Financial Highlight for all overview activities company include

analyze Financial Statement (Management Reporting).

- To maintence & develop of strong systems internal accounting controls.

9.Position : Senior Auditor

Company : Public Accountan Drs Mansyahruddin

Periode : Jan 1990 to Dec 1994

Job duties / achievement:

- To plan and prepare a work program an audit schedule for the project.

- To supervise the execution and the field work in accordance with the audit

procedure.

- To be responsible the fieldwork.

- To review working paper.

- To prepare Audited Financial Statement.

- To Prepare Management Letter.

Yours Faithfully

Oktober, 2017

Aan Suardianto SE Ak.

Reg No. D-12119

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