External Education /Training:

Dear Sir/Madam, I’m writing to enquire as whether you have any vacancy in your company for “Accounts Assistant and Cashier” can be applied and similar with my Accounting knowledge and experiences.

- Journal Voucher Correction (wrong charges).
- Process Employee Expenses Report: outside Employee Medical treatment, out door training, or travel business.
- Prepared Advance fund request for operation.
- Reconciliation account charges and Expense to reimbursement.
- Prepared monthly report.
1994 – 1995 ~ Budgeting & Controlling Section in Finance & Accounting Department.
- prepared form and letter and sent forecast form to all department.
- collect data forecast and input to system from all departments
- Reviewed and analyst all data forecast and make letter to arrange meeting.
- corrected if available and make adjustment are needed.
- make approval letter to approval forecast.
- prepared form and letter and sent budget to all department
- collect data budget and input to system from all departments.
- Reviewed and analysis all data budget and make letter to arrange meeting.
- make approval letter to approval budget.
- make variance analyst between Expense and Reimbursement.
- Etc.

1996 – 1998 ~ Account Payable Section in Finance & Accounting Department.
- Collect Purchase order and delivery order and others document from
Purchasing section and attach to invoice from vendor.
- Prepared data and process invoice or payable and making payment with draft or check payment.
- Prepared draft and issued check payment by the system and sent to the bank are vendor applied.
- Payment or process salary and all deduction wages types to Employee.
- Reconciliation all payable account and make ages outstanding.
- Etc.

1999 – 2001 ~ General Accounting in Finance & Accounting Department. (Specialist with
Account Receivable.
- Issuing Invoices to third parties.
- Recording incoming payment from third parties.
- Collect data-data from others department and making invoices (A/R).
- Reconciliation A/R account and aging list for receivable.
- Write off A/R if long term.
- Making confirmation letter to third parties about their Receivable.
- Etc.

- Make record basic salary and labor burden for expatriate and calculation regional or local tax.
- Reconciliation payroll record and input deduction type salary..
- Report and print payroll slip and distribute to employee.
- Making tax payment to general government.
- Etc and SRP.
Signed by


Lazuardi Yusuf

Dear Sir/Madam,
I’m writing to enquire as whether you have any vacancy in your company for “Accounts Assistant and Cashier” can be applied and similar with my Accounting knowledge and experiences.

On the date of 31 December 2004 I had an employed of PT. Arun NGL co as accountant and we had been using sap system with fico module, HR module (payroll) since 01 January 1997 and JDE system before. All of system been applied and especially with sap system we have to understand with Microsoft rule.

The 1 January 2005 I had taken SRP (Staffing Redundancy Program). Than I would great full if you could inform me of any possibility of employment for the position “Accounts Assistant and Cashier”. I am enclosing a resume giving details of my career and qualification and hope that experienced I gained will be useful for your company.

Very truly yours