20260401_HOKI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32056705_lamp4.pdf

                            Account payable, including at the distribution company, opname by
                             physical and cross check to account payable report and print out
                             computer. Also confirmation to the customers.
                            Cross Checking of Bank Reconciliation.
                            Audit of Subsidiary Ledger and General Ledger, etc.

                     Client experiences :
                          PT. Bumi Mulia Indah Lestari – Manufacturing Company at
                             Cikarang.
                            PT. Sumber Makmur Bahagia – Manufacturing Company at Sunter
                             as office and warehouse at Jatake, Tangerang.
                            PT. Bank Bumi Arta – Banking Corp at Tanah Abang.
                            PT. Wana Inti Kahuripan Intiga – Exhibition Forest Company at
                             Jakarta (Mampang), South Kalimantan (Banjarmasin) and Center
                             Kalimantan (Muara Teweh)
                            PT. Kalhold – Exhibition Forest Company at East Kalimantan
                             (Balikpapan) and Center Sulawesi (Palu and Toli-Toli)
                            PT. Rambang – Printing Company at Palembang.



Mar,2002 – Nov, 2004           ♦         PT. KDK Indonesia                 Jakarta
                                         Member of Matsushita Electric Group
                     Chief Accounting
                     Responsible for all aspect of Accounting Matter, such as :
                          Prepare & Analysis the company’s monthly account and budgets.
                          Prepare accurate and timely financial report.
                          Prepare & Analysis the company’s cash flow report.
                          Prepare & Analysis the PSI report (Purchase, Sales & Inventory).
                          Profit margin Analysis.
                          Manage operation in accounting department.


Feb,2005 – Dec, 2005       ♦        PT. Esa Kertas Nusantara             Jakarta
                  Export & Import
                  Responsible for all aspect of Export-Import Matter, such as :
                      Prepare accurate and timely exim reporting.
                      Prepare document exim for Bea & Cukai Department.
                      Manage day to day operation in exim department.



Jan,2006 – Jan, 2010       ♦        PT. Greenspan Packaging System             Jakarta
                  Chief Accounting
                  Responsible for all aspect of Accounting Matter, such as :
                       Prepare accurate and timely financial report.
                       Prepare & Analysis Purchase, Sales & Inventory report.
                       Profit margin Analysis and Costing.
                       Manage operation in accounting department.
                       Manage Monthly tax reporting PPN & PPH to KPP.
                       Manage yearly tax reporting to KPP
                       Familiar with tax regulation.

Feb,2010 – Dec,2011        ♦        PT. Indonusa Komunikasi                 Jakarta
                  Assistant Accounting Manager
                  Responsible for all aspect of Finance & Acc Matter, such as :
                      Manage & control Clarin 3 accounting system.
                      Manage & control operation stock hand phone in Warehouse.
                      Manage & control operation Spare part hand phone in Warehouse.
                      Manage & control operation in Accounting department.
                      Manage Cash flow & Budget monthly report.
                      Handle billing Account Receivable report.
                      Manage Monthly financial reporting.
                      Familiar with tax regulation.



Jan,2012 – Nov,2015        ♦         PT. Asia Paper Mills                     Tangerang
                  Assistant Accounting & Finance Manager
                  Responsible for all aspect of Finance & Acc Matter, such as :
                      Manage & control operation all inventory (included wastepaper,
                         chemical, coal, paper core and finishing good) for paper production.
                      Manage & control day by day operation in Accounting department.
                      Manage Cash flow monthly report.
                      Handle billing Account Receivable & Account Payable Monthly
                         report.
                      Manage Monthly financial reporting.
                      Familiar with tax regulation.



Nov,2015 – Present             ♦         PT. Buyung Poetra Sembada                    Jakarta
                      Internal Audit Manager
                      Responsible for all aspect of Finance & Acc Matter, such as :
                          Manage & control day by day operation in Internal Audit
                             department.
                          Manage conduct audits for inventory, billing Account Receivable &
                             Account Payable, and Monthly financial reporting.
                          Making system prosedur running correctly
                          Analyze and check the sales, orders of goods, inventory check, etc.
                             Conduct audits and spot checks for all departments Perform
                             spotcheck every goods receipt and expenditure Working closely
                             with the head of the division in the implementation of activities of
                             Risk Management Creating a report to GM or directors or owner.
                          Familiar with tax regulation.