Accounting,tax & finance
Resume:
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 : **********@*******.***
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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