Accounting Manager
Resume:
C U R I C U L U M V I T A E
Personal Information
Name : Hengki, S.E, M.Ak
Place/Date Of Birth : Jakarta/25 Oct 1982
Gender : Male
Marital Status : Married
Nationality : Indonesia
Home Address
: Citra Indah City
Bukit Anyelir, Blok AE/00 No.07
Cileungsi, Bogor
Indonesia
Mobile Phone : 083******** / 081********
Phone (Home)
:
021–4303647
E-mail ***************@*****.***
Proficiency Area
Asset Management
Treasury Management
Cash Flow Management
Forecasting
Cost Budgeting
Tax Regulation System
Standard Operating Procedure & Business Process
Preparing Financial Statements
Payroll Process
Working Experience
PT. J&P Indonesia
Position at the company:
Accounting & Tax Manager (Oct 2017 – now)
Task and Responsibilities :
providing and interpreting financial information
analysing change and advising accordingly
researching and reporting on factors influencing business performance
developing financial management mechanisms that minimise financial risk
conducting reviews and evaluations for cost-reduction opportunities
managing a company's financial accounting, monitoring and reporting systems
liaising with auditors to ensure annual monitoring is carried out Page 3 of 7
developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organisations such as the Inland Revenue
producing accurate financial reports to specific deadlines
managing budgets
arranging new sources of finance for a company's debt facilities
supervising staff
keeping abreast of changes in financial regulations and legislation
preparing tax planning for company
PT. PUMA Cat Indonesia
Position at the company:
Senior Finance Controller Manager (Mar 2015 – Oct 2017) Task and Responsibilities :
providing and interpreting financial information
analysing change and advising accordingly
researching and reporting on factors influencing business performance
developing financial management mechanisms that minimise financial risk
conducting reviews and evaluations for cost-reduction opportunities
managing a company's financial accounting, monitoring and reporting systems
liaising with auditors to ensure annual monitoring is carried out
developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organisations such as the Inland Revenue
producing accurate financial reports to specific deadlines
managing budgets
arranging new sources of finance for a company's debt facilities
supervising staff
keeping abreast of changes in financial regulations and legislation
preparing tax planning for company
PT. Bhakti Mingasutama
Position at the company:
Senior Accounting & Tax Manager (Jun 2013 – Mar 2015) Task and Responsibilities :
Analyzing financial & fiscal information;
Analyzing factors influencing business performance;
Developing financial management mechanisms that minimise financial risk;
Analyzing and evaluations for cost-reduction opportunities;
managing a company's financial accounting, monitoring and reporting systems;
Analyzing budgets;
Arranging new sources of finance for a company's debt facilities;
supervising staff;
Keeping abreast of changes in financial regulations and legislation. Page 4 of 7
Analyzing tax planning for company
PT. Tunggul Laras
Position at the company:
Accounting & Tax Manager (Aug 2011 – May 2013)
Task and Responsibilities :
providing and interpreting financial & fiscal information;
monitoring and interpreting cash flows and predicting future trends;
analysing change and advising accordingly;
formulating strategic and long-term business plans;
researching and reporting on factors influencing business performance;
analysing competitors and market trends;
developing financial management mechanisms that minimise financial risk;
conducting reviews and evaluations for cost-reduction opportunities;
managing a company's financial accounting, monitoring and reporting systems;
liaising with auditors to ensure annual monitoring is carried out;
developing external relationships with appropriate contacts, e.g. auditors, solicitors, bankers and statutory organisations such as the Inland Revenue;
producing accurate financial reports to specific deadlines;
managing budgets;
arranging new sources of finance for a company's debt facilities;
supervising staff;
keeping abreast of changes in financial regulations and legislation.
Preparing tax planning for company
PT. Bukit Makmur Mandiri Utama
Position at the company:
Ass. Accounting Mgr (Mar 2010 – July 2011)
Task and Responsibilities :
Maintain & makesure all of the budget release were the same as the Yearly Capex Budget that had been made by all the dept. at the early year.
Maintain and reconcile inventory number including stock count to site, to be booked and inputed into system on timely basis with minor eror.
Maintain calculation depreciation of assets to be summarized and reported on timely basis with minor eror
Collect, compile, verify, and analyse financial information and prepare financial reports and accounting statements so that senior management has accurate and timely information for making financial decisions (Actual Costs, revenues, forecasts, accruals, Plant Charges)
Provide technical accounting advice within area of expertise to functional or operational areas managers to help them develop revenue and expense budgets, understand financial reports, and manage their financial responsibilities.
Preparing day to day F&A operations for fixed asset; include reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organisation has a full and accurate statement of its financial position.
Page 5 of 7
Preparing and maintain requirements from external and internal auditor related to Asset Management functions to provide support and follow up to the audit program
Maintain the work in progress, Rebuild in balance sheet and WIP capitalization based on completeness of work order and policy.
Involve with ICT Team for monitoring integration, migration data in Asset system in order to make sure the correct data
Maintain CAPEX, administer actual (expenditure approval process admin) & budgets.
Review, Analyze and Develop an internal control to finance and accounting division in order to assure a secure cash management system.
Develop an annual and monthly cost budgeting system
Develop a Project Sites Payroll Process system
Review and analyze current System and Procedures (SOP), recognize weakness and loophole, recommend, and make corrective action to develop systems and procedures based on company policies.
Review, analyze & design Finance and Accounting Business Process, Organizational Structure, Job Description, Key Performance Indicator
(KPI) & Technical Competencies for any level to Finance & Accounting Division
Analyzed actual cost and compare it with generated monthly cost budget in order to Review cost budget for every division / department.
Prepare training materials about company policy, cash management system, Taxing Policies and teaching materials for Management Trainee.
Develop new software used by finance & accounting department
(sites).
Perform an internal control to sites finance and accounting division in order to assure a secure cash management system
Preparing COA dictionary
Preparing financial statement for top management
Preparing an annual and monthly cost budgeting
Ensure and prepare all Project Sites Payroll Process running effectively
Preparing Tax art 21 Reporting
Preparing Tax art 23 reporting
Preparing VAT reporting
Preparing a Cash Flow Report for Top Management
Preparing financial statement for top management
Accounting Supervisor (July 2006 – Feb 2010)
Task and Responsibilities :
Responsible for 5 Head Division Finance in Sites and 20 staffs in 5 project sites and 2 representative offices - finance and accounting division
Perform an internal control to sites finance and accounting division in order to assure a secure cash management system
Preparing COA dictionary
Preparing financial statement for top management
Preparing an annual and monthly cost budgeting
Ensure and prepare all Project Sites Payroll Process running effectively
Preparing Tax art 21 Reporting
Preparing Tax art 23 reporting
Preparing VAT reporting
Page 6 of 7
Preparing a Cash Flow Report for Top Management
Preparing financial statement for top management
Accounting Officer (January 2005 - June 2006)
Tasks and Responsibilities:
Perform verification & validation function to ensure all documents are accountable and auditable.
Jurnals data entry
Ensure journals are classified by its code number.based on Chart Of Account (COA) dictionary.
Preparing weekly cash flow projection
Documents administration & filling system
Training & Seminar
Aug, 2016 – Oct, 2016 : 30 Hour Business English Communication Skills Institution : English Today
August 4th – 5th, 2007 : The Excelent Habits
Institution : Ananda Training Center
April 15th – 17th, 2008 : Efective Supervisory Workshop Institution : Prasetiya Mulya Executive Development Program
Nov, 2009 – Jan, 2010 : Brevet A & B
Institution : Ikatan Akuntan Indonesia
Technical Skill
Proficient in Microsoft Office programs
Proficient in General Ledger (GL) program.
Proficient in Quick As program.
Proficient in SAP program.
Proficient in HFM program.
Language Skill
Score: 0 – 100 (0=Poor, 100=Excellent)
1. Bahasa Indonesia
Written : 100
Read : 100
Oral : 100
2. English
Written : 90
Read : 100
Oral : 90
Page 7 of 7
Educational Background
2013 – 2016 : Kwik Kian Gie School Of Business (Master Bachelor Degree). Majority : Internal Accounting
GPA : 3.64 of 4.00
2000 – 2004 : Gunadarma university, Depok (Bachelor Degree). Majority: Accounting.
GPA: 3.71 of 4.00
1997 – 2000 : SMUN 13, Jakarta (Senior High School). Majority: Social Science (IPS)
1994 – 1997 : SMP Strada FX II, Jakarta (Junior High School).
1988 – 1994 : SD Santo Fransiskus Xaverius, Jakarta (Primary School). Objectives
To find a responsible and growth position that offers a challenging career with advance opportunity and compensation.
Others
Notice Period : One month
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