Enzelientina Hasian Namora Sipahutar

Audit Finance Accounting and Administration

CURRICULUM VITAE

PERSONAL DATA

Full Name : Enzelientina Hasian Namora Sipahutar

Place/Date of Birth : Bontang, 23 November 1978, Indonesia

CURRENT RESIDENCE : 06 CITY TROUVILLE, ORAN, ALGERIA

Mobile Phone/Whatsap : +213-*********

E-Mail : adxhsi@r.postjobfree.com

adxhsi@r.postjobfree.com

Marital Status : Married, have 3 children

Nationality : Indonesian

GPA : 3,56 ( CUMLAUDE) scale 4,00

BACHELOR DEGREE : ECONOMIC-ACCOUNTING

LANGUAGE SKILL : English,Indonesian,Malay,Arabic

Computer Skill : Microsoft word, excel, power point

Licence : International driving permit

EDUCATION HISTORY

• BACHELOR DEGREE( 08.09.1997 – 18.08.2001)

University : Islamic University of Indonesia, Yogyakarta,INDONESIA,

MAJOR : ECONOMIC - ACCOUNTING BACHELOR DEGREE, Predicate: CUMLAUDE

THESIS : ACCURACY OF EARNINGS FORECAST ON PROSPECTUS IN INITIAL PUBLIC OFFERING (IPO)

• High School Foundation Vidatra Bontang, East Kalimantan,INDONESIA

• Junior High School Patra Dharma Balikpapan,East Kalimantan,INDONESIA

• Elementary Patra Dharma Balikpapan Kaltim, INDONESIA

WORKING EXPERIENCE

1.SARL BENSLAMA ORAN,ALGERIA ( 1 June 2017 – at present)

Construction company sector specializes in ceiling decoration and renovations

Position : Audit manager and Finance

Majority Responsibilities:

Conduct financial and stock audits

Coordinating and developing internal auditing processes

Conducting investigation on irregularities and errors

Drafting recommendations on corrective measures

Advising executive

Monitor day to day financial operations

Prepare financial statements and cash flow forecasts

Oversee month end process 8including completion of balance sheet and P&L statement

2.Business Centre UHAMKA - INDONESIA (01-02-2015 - 21 FEBRUARY 2016) - Retail and Food Beverage Sector :

Position : Finance-Audit and Operation Manager

Majority Responsibilities:

Forecast cash flow position related borrowing needs and available funds for investment

Ensure that sufficient funds are available to meet ongoing operational

Analysing P&L statements and reacting with impactful strategies based on finding

Maintain banking relationships

Arrange for equity and debt financing

Review the performance of competitor and report on key issues to management

Prepare and Controlling Financial Report

Engage in ongoing cost reduction analysis in all area of company

Engage in benchmarking studies to establish areas of potential operational improvement

Interpret the company's financial result to management and recommend improvement activities

Assist in the determination of product pricing in relation to features offered and competitor pricing

Create additional analysis and report as requested by management

Controlling and Making Report of Stock and Sale daily and monthly

Auditting Financial Report, Stock Position and Selling Report

Manage the preparation of the company’s budget

Making KPI (Key Performance Indicator) and KPI's budget

Report to management on variances from the established budget and the reason for those variances

3.BANK INDONESIA-CENTRAL BANK of INDONESIA (01-01-2008 sd 01-08-2014)-Banking sector

Position : Assistant Manager and Banking Auditor

Majority Responsibilities:

Auditor Banking duties :

- Protecting against fraud and ensuring sound business activities are the primary duties. The accuracy of a bank’s report and compliance with regulations. Review of the security of bank’s asset

- Auditting banking financial report for conventional bank dan rural bank, execute the audit, giving opinion and reporting

- Specialist audit banking in Credit section ( commercial lending). Commercial funding, Cash,Equity, Money Market and KYC (Know Your Customer)

Monetary and Economics duties :

-Prepare and supervise Budgetting quarterly, KPI reporting to monitor the daily activity of the local Financial,control accounting realisation procedure daily, control invoice payment

-Forecasting budgetting yearly

-Payment Processing and accounting software

- Handling for reporting tax import duties and income tax for firm and personal

-Extract data for analysis purposes

-Analysis customer behavior and make data trend

-From Analysis Consumer survey publish journal book for stakeholder

CLEARING SYSTEM

-Handling system for activity Clearing cycle associated with reject and balancing report for regional Indonesia

4.PT BADAK NATURAL GAS LIQUEFACTION COMPANY - INDONESIA (01-02-2002 sd 31-12-2007) – Oil and Gas Sector :

Position : Reconciliation Tax Officer and General Accounting

Majority Responsibilities:

• Tax Reconciliation import Duties, income tax for private income, firm and construction associated with cost operating for upstream,downstream and midstream activity.

• Performing General Ledger and analysis each account for monthly, quarterly and end year report

• General ledger account reconciliation monthly

• Bank account reconciliation monthly

• Assist with internal and external audit to ensure the sufficiency of financial data

• General Accounting procedure handling payment of cost transaction monthly and administration for requirement Purchase Order (PO) with expat supplier

5.BANK NATIONAL INDONESIA 46 LTD- INDONESIA (01-11-2001 sd 31-01- 2002) – Banking Sector :

Position : Assistant Money Service

Majority responsibilities :

• Receive and count working cash at beginning of shift

• Identify customers, validate and cash checks

• Accept cash and checks for deposit and check accuracy of deposit slip

• Process cash withdrawals

• Perform specialized tasks such as preparing cashier's checks, personal money orders, issuing traveler's checks and exchanging foreign currency

• Perform services for customers such as ordering bank cards and checks

• Receive and verify loan payments, mortgage payments and utility bill payments

• Record all transactions promptly, accurately and in compliance with bank procedures

• Balance currency, cash and checks in cash drawer at end of each shift

• Answer inquiries regarding checking and savings accounts and other bank related products

• Attempt to resolve issues and problems with customer's accounts

• Initiate and open new accounts

• Explain, advise on and promote bank products and services to customers

ORGANIZATION EXPERIENCE

• Deputy chief press magazine at University Islam Indonesia Yogyakarta

SEMINAR / WORKSHOP HISTORY

• Workshop Trading forexFX FOREX at university new south wales in Sydney, Australia ( February 2011)

• The British Institute for English Professional and Bussiness in Indonesia (01.06.2011-23.12.2011)

• Workshop INFORMATION SYSTEM FOR DEBT at Bank Indonesia learning center- Indonesia (01.02.2010-14.02.2010)

• Workshop Tax Learning income tax for corporate and import tax at bank Indonesia learning center- Indonesia(15.01.2011 - 22.01.2011)

• Workshop Auditting Banking at Bank Indonesia learning center-Indonesia (15.05.2010 – 31.05.2010)

• Brevet Tax A and B at Tic tax Training in Indonesia (10.07.2011 -10.11.2011)

SKILL :

Coordinating and developing internal auditing processes

Conducting investigation on irregularities and errors

Financial reporting month end reporting

Budgeting actual vs forecast

Analysis P&L Statement

Administrative data collection neatly and correctly

Ability to minimize budget expenditure

Office management

Bookkeeping

Scheduling

Financial leadership

Expenses reporting

Mail handling

Filing

Cost reduction and budgeting

Audit Financial Report

Report analysis

Document and control

Account reconciliation

Financial record review

Meeting preparation and coordination

Budget analysis

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