ACCOUNTANT

To pursue a challenging career as Accountant professional, within a progressive company that allow me to develop ideas, expertise and experience.

2005 – now Matindok Gas Development Project PT Pertamina EP
as Controller
Duties :
-Assisted in the preparation of budget and budget realization report.
-Maintained reconciliation and list of significant accounts, i.e. banks, payables, fixed assets, prepayment, accrued expenses.
-Responsible for the local statutory accounts of the company for providing budget reports, monthly overhead review and variance with management project.
-Managed fixed assets and provide financial control of major capital expenditure projects and ensure effective capital planning.
-Assited in economics evaluation of the project with sensitivity analysis.

2001 – 2005 Controller Department Pertamina Upstream Directorate
as General Ledger Staff
Duties :
-Maintained account receivables and account payable activities including accrued liabilities to ensure that all transaction are recorded in accordance with PSAK and inline with Company Policy and Procedures.
-Prepared financial statements according to Indonesian Accounting Standards (PSAK) and provide timely and relevant management information system.
-Prepared all of transaction in SAP FI/CO for journal entries and all journal corrections/adjustment.
-Analyzed and reconcile all Balance Sheet, Profit and Loss Accounts including Sales and Intercompany Sales.
-Monitoring and preparing data collection account receivables and payable trading and non trading account, aging schedule debstor analysis and Review meeting debt customer performance monthly,
-Reconciliation debt receivables and payables with inter-company and other customers or vendor
-Calculated revaluation foreign exchanges items.

2000 – 2001 PD. Murah Textile
as Accountant
Duties :
-Set up the accounting and financial reporting system with DacEasy Accounting and preparing of statutory accounts in accordance with Indonesian Accounting Standards (PSAK).
-Maintained system and process with the proper internal control to ensure integrity of the company information.
-Prepared financial statement and management report and drive financial and operational process improvements to increase efficiencies.

Educational Background

a. Formal Education

2002 – 2004 : University of Atmajaya, Jakarta
Master of Management in Finance (GPA 3.27)
1996 – 2000 : IBII School of Economics
Bachelor degree major Accounting (GPA 3.09)

b. Informal Education

2001 (3 months) : Tax course in Brevet A and B at Ikatan Akuntan Indonesia (IAI)
2001 (1 month) : Internet course at Internet-21 Training Center
2001 (1 month) : DacEasy Accounting course at LM Patra
2000 (2 months) : Computer course (Microsoft Office) at Bina Sarana Informatika
2000 (6 months) : English course (Pre Advance and Intermediate) at English First

Key Competencies :

•Five years experiences accounting and finance field in oil industries and one year in trading company
•Good knowledge in Taxes Brevet A and B
•Fluent both in oral and written English
•High-quality skill in analysis and evaluation economic of project
•Familiar with Microsoft Office ( Word, Excel, Power Point )
•Excellent in SAP R/3 and Dac Easy Accounting Software