Zahir Accounting IT and Support Professional, proficient in Excel
Resume:
CURRICULUM VITAE
PERSONAL DATA
Name : Tri Wardoyo
Place / Date of Birth : Jakarta, May 8, 1981 (44)
Address : Jl. Melur 1 Blok F37/17 Rt.10/14 Perum BJI
Cerewet, Kel. Duren Jaya, Kecl Bekasi Timur, Bekasi
Kota 17111
Email : **********@*****.**.**
Phone : 085*-****-****
Gender / Status : Male / Married
Religion / Nationality: Islam / Indonesian
Height / Weight : 164 cm / 60 kg
Last Education : Faculty of Engineering / Industrial Engineering, University of
Muhammadiyah Jakarta (UMJ)
GPA : 2.82
EXPERIENCE
1.Sept 2007 – Nov 2011
Company : CV. MUTIARA MUSLIM STORE
Jl. Raya Pinangranti, Pondok Gede - East Jakarta (In front of
Pinangranti Bus Terminal)
Business Field : Distributor of Herbal Medicines and Books, Moslem Clothing sales.
Position : IT Staff & Purchasing
Job Desk :
1.Purchasing
2.Stock Control
3.Head of Stock Take Team
4.Accounts Payable / Accounts Receivable Update
5.Weekly and Monthly Sales Report Update
6.Maintenance of Zahir Accounting System, PCs, and Network.
2.Dec 2011 – Dec 2013
Company : CV. ALIF
Rawalumbu, Bekasi
Business Field : Zahir Accounting Partner for Sales, Support & Services.
Position : Executive
Job Desk :
1.Product Consultant
2.Training
3.Maintenance Support
Clients / Handled Companies:
Training & Periodic Assistance for Zahir Accounting at PT EKA CIPTA RASA (Japanese Food Raw Material Supplier) - Pondok Aren Community Health Center (Puskesmas), Bintaro
CV. INSAN KHARISMA FOOD (Herbal Producer) - Citayem – Bogor
Tasks:
Performing Transaction Journals
Preparing Financial Statements (Income Statement and Balance Sheet).
Training & Periodic Assistance for Zahir Accounting at CV. MULTI KARYA (Coal Shipping Services) – Rawalumbu, Bekasi.
3.Dec 2013 – Feb 2017
Company : CV. CIPTA MANDIRI
Perum Citra Swarna Regency, Karang Satria – North Tambun
Business Field : Zahir Accounting Partner for Sales, Maintenance Support,
Accounting Service
Position : Executive Staff
Job Desk :
1.Product Consultant
2.Assistance
3.Zahir Maintenance Support
4.Accounting Services
Clients / Handled Companies:
Training & Periodic Assistance for Zahir Accounting at PT. Setia Makmur Cemerlang (Tower Fabricator, BTS, Site Maintenance, Steel Fabricator) - Narogong, Bekasi.
Training & Periodic Assistance for Zahir Accounting at PT. Multi Akses Indonesia (Payet Gateway, Pulsa, Token, Voucher, Ticket) - Jatimakmur, Pondok Gede.
Al Izz Moslem Wear (Garment) - Rawalumbu, Bekasi
Tasks:
Performing Production Transaction Journals
Conducting Stock Opname for Production Materials and Finished Goods
Presenting Financial Statements, Income Statement, and Balance Sheet.
Training & Periodic Assistance for Zahir Accounting at Kubota Kasui Engineering, PT (Specializing in Water & Gas Treatment) – Jatiasih
4. Mar 2017 – Aug 2018
Company : CV VARIASI INTERIOR MOBIL (Subsidiary of PT PROTERA SUMBER
ANUGERAH)
Jl. Jababeka 2G Block CC No. 20 (Gate 7) Jababeka Industrial Estate
1, Cikarang 17550
Business Field : Product: Car Accessories, Car Service, Seat Service, Sound
Dampener, Heat Dampener, Undooring & Balancing, Tune Up,
Window Film, Rust Protection, Car Carpet, Car Salon & Car Wash.
Position : Accounting Supervisor
Job Desk :
IT Maintenance Zahir Database:
Maintenance & Backup Zahir Database
Planning, executing, and supervising Stock Opname & Data Import into Zahir Accounting System
Finance & Accounting:
Operational Cash Control
Control, Update, and Disbursement of AR and AP
Fixed Asset Activity Control
Bank Reconciliation
Responsible for Financial Statements
Supervising financial administration regulations
Calculating COGS value for imported goods
Supervising Cooperative financial reports
5. Dec 2018 – July 2022
Company : CV. CIPTA MANDIRI & Henry Sulistyono, SE M.Ak, BKP
Perum Citra Swarna Regency, Karang Satria – North Tambun
Business Field : Zahir Accounting Partner: Sales, Maintenance Support, Accounting
Service
Position : Executive Staff / Implementer
Job Desk :
1.Product Consultant
2.Assistance
3.Zahir Accounting Maintenance & Support
4.Accounting Services
5.Design Zahir Invoice / Report
Clients / Handled Companies:
PT Agrotama Aryan Sukses (Marketing and Distribution of Herbal Products), Jatimakmur - Pondok Gede.
Tasks:
Creating Review Reports from Financial Statements (General Ledger, Income Statement, Balance Sheet) from the Accounting department.
Assisting in creating financial analysis reports for owners and management.
Assisting in maintaining Zahir Accounting (Zahir Desktop)
Reviewing cash position work and Bank reconciliation by Admin
Approving the issuance of Income Statement, Balance Sheet & Cash Flow financial statements to be presented to management and business owners.
PT Yutaka Trans Fabio (Transportation and Logistic Services), Jababeka - North Cikarang
Tasks:
Creating Transaction Journals at the branch company CV Yukida Sinko Jaya Abadi
Preparing Financial Statements: Income Statement, Balance Sheet, Project Income Statement of CV Yukida Sinko Jaya Abadi
Creating excel applications (Employee Database, Delivery/Ritase Invoice & Salary Attachment, Driver Overtime Summary, Invoice Summary Analysis) for PT Yutaka Trans Fabio
Maintaining Zahir Online (PT Yutaka Trans Fabio)
Building communication in preparing tax reports with tax consultants (CV Yukida and PT Yutaka)
Annual Tax Financial Statement Preparation Services at CV Muanam Budi Jaya (Paper Distributor) – Jl. Imam Bonjol - Cibitung
Annual Tax Financial Statement Preparation Services at CV Duta Elektronik (Electronics Distributor: AC, Freezer, TV, Magic Jar, Fan, etc.) - Jl. Imam Bonjol - Cibitung
NON-FORMAL EDUCATION
Conversation in English - Class II (Elementary Level) at LIA-Pramuka, Sept. 2000
Seminar Workshop of Change Management, at FT-UMJ Auditorium, Cempaka Putih, March 2003
Primavera Project Planner 3.2 Application Course at PT. Bina Teknikatama Engineering, Senen, Central Jakarta, March 2004
Zahir Accounting Training for Zahir Partner - Support Level, at PT. Zahir Internasional, South Kemang - Central Jakarta, 2016
Brevet A & B Training at UNINDRA University, Pasar Rebo – East Jakarta, Sept. 2017
Mosque Budgeting and Financial Statement Workshop Training, ASTRA Mosque, July 2018
SKILLS
Skill Level:
Keterangan : Skill Level :
Windows 10, 11
Microsoft Office 365 – Cloud OneDrive :
Word 365
Outlook 365
Excel 365 – (Formula Function)
Power Point 365
Visio 2016
Maintenance PC Komputer
LAN/WLAN Network
English (Passive : Reading,. Listening)
Zahir Accounting 6.0, Design Zahir Invoice / Report
Zahir Online, Design Zahir Invoice
Proficient in Zahir Accounting system
system for Trading, Services, Manufacturing, and Construction sectors.
Adobe Photoshop
VSDC Video Editor
EXCEL APPLICATION PORTFOLIO
1.Driver Overtime Summary Attachment v1.0 - https://bit.ly/Summary_Overtime
2.Master Employee Data v1.4 (VBA Macro) - https://bit.ly/Master_Data_Karyawan
3.Bank Reconciliation (Zahir Accounting vs Bank Statement) – Macro - https://bit.ly/Rekonsiliasi_Bank
4.Leasing Installment Table v1.3 - https://bit.ly/AngsuranLeasing
5.PIOLAX Project Salary & Invoice Delivery/Ritase Attachment v1.1
6.NEX ABC Project Salary & Invoice Delivery/Ritase Attachment v1.2 (Macro) - https://bit.ly/Ritase_Gaji_InvoiceNEX
7.TRID Salary & Invoice Attachment v2.1 (Macro) - https://bit.ly/Ritase_GajiTRID
8.AR Due Date vs Payment Due Date vs Released Payment Analysis v1.6.9 - https://bit.ly/ARDuedate_Payment
9.Fixed Asset Depreciation Application v1.3.i – Method: Straight-Line (VBA Macro) - https://bit.ly/depresiasi_demo (Office 365 Recommended)
10.Mosque Financial Application v2.5 - https://bit.ly/Bendahara_Masjid
11.Zahir Channel Tutorial - https://www.youtube.com/@SyafiqMedia1
BUSINESS PARTNERS
Tax Consultant: Mr. Henry Sulistyono, SE M.Ak, BKP, Since 2019
Official Business Partner of PT. Zahir International (Product: Zahir Accounting 6, Zahir 7, Zahir Online, Zahir ERP, Zahir HR, Zahir MRP, Zahir POS), Since 2011
I declare that this curriculum vitae is true and made correctly.
Best Regards,
(Tri Wardoyo, ST)
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