Accounting Sales

Curriculum Vitae

Dedi Ariyanto

** ***** ***, **** *** Single.

Kartini street no.15c Depok

Jakarta – Indonesia.

e-mail :************.***@*****.***

HP :+628**********

Education:

**** – 2011 Islamic University of Riau

Field of Study : Economics Faculty

Degree / Major : Bachelor’s Degree /

Accounting

GPA : 3.39

Course & Training Skills

1. English Course at Test – English

School Pare, English Village Kediri -

East Java.

2. 2018 Brevet AB at IAI (Ikatan Akuntan

Indonesia)

3. 2018 HIRADC Training at Servindo Jaya

Utama Company. 2014 First Aid

4. Training at Baradinamika Mudasuskses

Company. 2013 PDCA Training at

Baradinamika Mudasuskses Company.

Job Experiences :

1. Currently PT. SUPRA BARA ENERGI

(MITRA JAYA GROUP)

Coal Mining as

Finance & Accounting Superintendent

Head Office, Jakarta Selatan.

Job Description :

- Analyze operational cost (COGS,

General Administration Cost, Direct

Cost for breakdown and finding

unreasonable cost to increase company

Profitability.

- Giving suggestion to director toward

weaknesses and the things to do for

improve company progress.

- Collecting data, getting information,

analyze and make Problem Solving so

that problem doesn’t happen again.

- Establish communication to all

departemen in order to make it easier

collecting data, solving the problem,

socialize company policies and make

decision.

- Learning and understanding flow of

company process, start from the

initial stage to the final stage.

- Preparing a comparison between the

estimated cost & the actual cost

through Accounting Sofware System

(SAP, ERP) from General Ledger in

order to analysis this data.

- Collecting production data and

analyze to achievement efficience and

effectiveness.

- Reporting Monthly Cost per Ton and

Monthly Sales Report

- Classifying cost base on cost

category (Direct Cost, COGS, General

Administaration Expense, Labour Cost,

etc)

- Handling Fixed Asset Depreciation and

Amortization as soon as Acquisition

Cost.

- Monitoring Coal Sales and Advance

from Buyer

- Crosscheck invoice from third parties

before payment.

- Checked and calculate value added tax

and withholding tax of external

payment.

- Reconciliation Accrued transaction

toward actual payment such as :

Account Payable, Salary Debt, Coal

Sales,Withholding Tax etc

- Compose Monthly Contractor Billing

Report.

- Make Sure & Approval Bank

Disbursement recording are properly

base on Cash Report and Bank

Statement.

- Using SAP Programme and Tally from

ERP Programme.

- Controlling and review Journal

Transaction.

- Monthly Closing (Cash & Petty Cash,

Account Payable, Account Receivable,

Inventory, PO and all transaction in

site or operation)

- Making Financial Statement/Accounting

Report (Worksheet, Trial Balance,

Balance Sheet, Profit and Lost, Cash

Flow, COGS, etc.)

- Controlling cost in accordance with

the budget that has been prepared.

- Support all operating department and

to keep communication running well.

- Supporting data and giving

explanation to External Audit in

order to Annual Financial Report.

2. 2018 PT. SERVINDO JAYA UTAMA & PT.

ADIDAYA TANGGUH (SALIM GROUP)

Ore Mining as

Cost Accounting & Cost of Good Sold

(COGS / HPP) Taliabu Island, North

Maluku

Job Description :

- Classifying cost base on cost

category (direct cost, overhead cost,

labour cost, etc)

- Controlling cost in accordance with

the budget that has been prepared.

- Coordinating and doing meeting to all

department to solve the problem which

is appearing.

- Support all operating department and

to keep communication running well.

- Collecting production data and

analyze to achievement efficience and

effectiveness.

- Using ERP Programme for daily

transaction.

- Monthly Closing (Cash & Petty Cash,

Account Payable, Account Receivable,

Inventory, PO, MIS, and all

transaction in site or operation)

Grouping actual cost base on user or

Department and Division.

- Checking invoice from third parties

before payment.

- Journal Transaction and Devide Cost

as per department.

- Checked and calculate value added tax

and withholding tax of external

payment.

- Doing Cash Opname and Stock Opname.

3. 2017 – 2018 MAYBANK INDONESIA FINANCE

Banking as

Internal Control / Internal Audit

Job Description :

- Checking and make sure all contract

document (Completeness, validity,

identification, monitoring completion

of document, verification to the

consumer by sampling method).

- Opname petty cash and cash, stamp,

cheque, receipt between actual

(similar evidence of transaction)

with the recording system.

- Inquiry fix asset (machine, vehicle,

equipment, building etc)

- Inspection continuity of overdue case

by customer as far that could been

completed.

- Making worksheet and inspection

report.

- Monitoring completion of

investigation (correction and

distrust) etc.

4. 2012 – 2015 PT. BARADINAMIKA

MUDASUKSES & PT. MITRABARA ADIPERDANA

Tbk(BARAMULTI GROUP)

Coal Mining as

Supervisor Finance & Accounting

Operation.

Job Description :

- Make sure all transactions (AP, AR,

PO, Invoice, Petty Cash and Bank) had

been recorded are properly.

- Crosscheck, control and review

operation transaction such as Bank

Voucher, Petty Cash Voucher, Invoice

Third Parties (Contractor/Vendor)

between actual payment (similar

evidence of transaction) with the

recording system.

- Submit of monthly operation budget.

Coordinate and control payment have

done on time including monthly

closing.

- Reconcile bank statement and petty

cash count of monthly report.

- Collecting the evidence, information

to analyze and then make problem

solving in related department.

- Checked and calculate value added tax

and withholding tax of external

payment.

- Handle two subsidiary company of

group and supervise two branch

office.

- Doing Cash Opname, Stock Opname &

Fuel Opname with relevant department.

- Supporting audit data that is needed.

Communication skill, team work

ability, and organization skill to

control and achievement purpose.

- Ability to using application

programme such as Ms. Office, Mining

Computer Ellipse etc.

5. 2011 – 2012 FIRST RESOURCES LTD /

SURYA DUMAI GROUP.

Palm Oil Plantation Industry as

Accounting Staff

Job Description :

- Journal Transaction, Account Payable,

Account Receivable, Inventory, Fixed

Asset Depreciation to General Ledger,

Trial Balance Consolidation,

Affiliation.

- Make sure all transaction (AP,AR, PO,

Invoice, Petty Cash and Bank) had

been recorded are proper and

suitable.

- Determine cost or expense was

recorded base on chart of account

(COA).

- Check and review Field and Mill

transaction have completed.

- Primary responsibilities is to

prepare financial statements

Filling the data or document all of

transaction.

- Preparing monthly closing and

arrangement annual report.

- Monitoring contract of third parties

and control the due date of Account

payable.

- Crosscheck affiliation receivable and

payable among subsidiary of group

Make debit note and credit note

before monthly closing.

- Check and calculate value added tax

and withholding tax of external

payment.

- Crosscheck account payable of

employee with Payroll team data.

Adjustment transaction and reversing

entries journal

- Ability to using Ms. Office, Oracle

programme, etc.

6. 2009-2010 RIAU ANDALAN PULP AND PAPER

(APRIL)

Internship Job as

Assistant of Accounting Department.

Additional skills :

- Familiar with target and ability work

under pressure.

- Ability to work cooperatively and

collaboratively toward all level of

employee.

- Able to provide and running

instruction and procedures (SOP),

work planning and working progress

report.

- Hardware & Internet skills.

- Eager to learn and having English

Skill.

Contact this candidate