Accounting Manager Team Member
Resume:
MEI SITANGGANG
KAV.DKI PONDOK KELAPA BLOK B.IX No.23 – 24, PHASE 1, JAKARTA TIMUR 13460
Phone: 081********* – 089*********, email: *********@*****.***
Formal :
-S2, Master of Management (FINANCIAL), UNIVERSITAS PERSADA INDONESIA – YAI, THESIS : “PENGARUH CAR,NPL,LDR,NIM DAN BOPO TERHADAP ROE PERBANKAN TAHUN 2013”
Experiences
1. PT. Ausfine Foods Indonesia ( June 12, 2019 till now ), as Finance and Accounting Manager
Job description:
Responsible for all banking and fincance related matters.
Management of Account Receivable and Payable
Relationship management with banks companines, and other parties that have relationship with company
Responsible for review of the financial statements of the companies
Provide reports : weekly, monthly, annual, budgeting
Make sure all of transactions of bank account and cash money were correct
Deal with Annual Audit Report (Indonesia and Australia), Tax Audit, Transfer Pricing Document, Country by Country Report
2. PT. ERA BANGUNAN ( August 26, 2016 – June 10, 2019), as Finance and accounting Manager
Job description:
Prepare financial statement, tax report and cash flow
Responsible for all banking and fincance related matters.
Management of Account Receivable and Payable
Relationship management with banks companines
Responsible for review of the financial statements of the companies
Review and approval of all payments to vendors, employees, government authorities, ect
Review and approval of purchase and and service orders
Responsible for comprehensive overhead and capital expenditure budgeting
Responsible for all taxation compliances
Make report weekly, monthly and annual
Make sure all of transactions of bank account and cash money were correct
Visit on field periodically
Payroll
Good knowledge of Accounting Software (ACCURATE)
3. PT HISOMU MANDIRI TEKNOLOGI (August 1, 2013 – 10 Juli 2016 ), as Finance and Accounting Manager:
Job description:
Responsible for comprehensive overhead and capital expenditure budgeting
Responsible for all taxation compliances
Make Financial report and invoice verification
Manage for Administration
Manage the operational accounting activities (A/R, A/P, Cash/Bank, GL/Fixed Asset, Inventory)
Manage GL accounts to ensure that all financial transactions
Ensure daily bank and maintain Cash Flow
Good knowledge of Accounting Software (ACCURATE)
Ability to lead and built team member
Payroll preparation and administration
4. PT. MEGA INTERNATIONAL SEJAHTERA (November 2011 - July 31, 2013), as Accounting Manager
Job description:
- Make internal and external financial reports
- Make Internal audit report
-Dealing and reporting directly with the bureaucracy of:
- Tax
- Customs
- BKPM
-Make report of cash flow
-Handling - Tax
-5. PT. PREGO INTERNATIONAL (2000 - 2011) as Accounting & Finance
Job description:
- Responsible for preparing Annual Budget
- Maintain and keep on file all contracts customer
- Well organize and maintain office filling system
- Control aging recievable to ensure term of collection
- Controlling Revenue, Expenses, A/P, Tax(PPH 21, PPH 23, PPH 25, VAT) and Bank
- Manage Tax Accounting & Finance
- Manage for Administration and inventory control
- Handling all of finance and accounting in head office
- Handling of audit internal in branch office
6. Ferdinand Accountant (Citra Mandiri Management); 1996 – 1999, as Accounting Staff
Job description:
- Make financial report (External and Internal)
- Handling petty cash
- Control aging recievable to ensure term of collection
- As secretary of deputy of Director
Skills:
-English
-Computer
-Problem Solving
Accounting Software : Accurate, Dynamics 365
Jakarta, 05th August, 2023
Applicant
MEI SITANGGANG
Contact this candidate