To obtain a position in a Managerial Level of Finance or Accounting fields
PT Philips Indonesia (Lamp & Glass Factory).
Position: Accounting Manager Period: Apr 2007 to Present Report to: Plant Controller. Job Duties / Achievements: - Responsible for the accuracy, reliability and integrity of the general ledger and all sub-ledgers. All necessary reconciliations have to be made and checked every month. - Accurate, complete and timely monthly and quarterly also annually reporting. - Ensure that the Company Accounting Policies are deployed and maintained. - Supervision, coaching and development of subordinates. Job descriptions have to be maintained. Make accounting organization as efficient as possible. - Maintain and ensure compliance to departmental procedures. - Responsible for external auditors’ requirements in relation to issuance of auditors’ opinion.
Position: Integrated Fiscal Period: Mar 2002 to Mar 2007 Report to: Accounting Manager. Job Duties / Achievements: - Monthly tax reconciliation & reporting of eSPT of VAT, withholding tax arc. 23/22 & 4(2), income tax article 21/26 and charge income tax article 22 to head office (Jakarta). - Preparing & reporting the custom drawback claim of material import duties. - Control the import & export document availability to be absorbed in import duty claim/drawback report. - Assist to Chief Accountant of some RTR tasks (2nd authorized persoperson that has an access to load the monthly manual journal booking to the company dbase in Thailand).
Position: Pricing Accountant Period: Nov 1998 to Feb 2002 Report to: Factory Controllers. Job Duties / Achievements: - Inventory Control, reconcile subsidiary ledger versus GL for all inventory accounts on a monthly basis in order to have a proper valuation and presentation of inventories in financial statement. - Reporting Requirements, prepare and analyze department cost on a monthly basis for department’s KPI and in order to obtain the appropriate department cost charges. Spare part expenses allocation, quantities produced, and materials costs for product prototypes as part of ABC report on a monthly basis. - Pricing Determination, calculate factory cost prices and up-date cost prices in the automated system in order to maintain accurate and up-to-date cost price information. - Forecasting and Budgeting, Prepare the budget of factory's raw materials and finished goods pricing and up date them.
University Of Airlangga, Surabaya, Indonesia. Degree in Accounting Major.
Computer and Non- technical skills: - Good knowledge & ability in PC software of MS Office, MS Power Point. - Good working experience in system information environment of MFG Pro & SAP. - Self-motivating, good in analytical skill, good in personal skill/smart work, emotionally matured. - Good experiences in costing (product pricing), taxation, custom's exemption/drawback facility reporting.