Sarjana Ekonomi Akuntansi Keuangan
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Education: 4
Experience: 4 years
Relocation: Yes - Domestically
Career Objective
September 15th 2007 until now as Internal Auditor (Financial Controller Dept.) at Ramayana & Co, Internal Auditor for
•Hotels : Ramayana Hotel Group, Kuta Sea View, Rama Beach, Rama Garden, , Rama Candi Dasa
•Restaurant :
•Trading, and Service
Professional Experience
WORKING EXPERIENCE
September 15th 2007 until now as Internal Auditor (Financial Controller Dept.) at Ramayana & Co, Internal Auditor for
• Hotels : Ramayana Hotel, Kuta Sea View, Rama Beach, Rama Garden, , Rama Candi Dasa
• Restaurant : Rama Restaurant Group Bali, Stadium Café, Asian Spice, Blue Fin, Take, Pepito Café, Bakers Corner
• Trading, and Services
- Retail : Pepito Supermarket, Mini Mart, Dialy Mart, Bakers Corner
- Manufacturing : Satria Pangan Sejati, SMD Handy Craft
- Agent & services : Palmmas Tour & Travel, Regent Vacation Club, Royal Laundry, SPA Ambiente
- Distributor : Tirta Sakti Mandiri, Central
As Independent Control Unit (Finance Internal Auditor) on PT. Summit Oto Finance (ICU – Internal AUDIT Division), Summitomo Corporation :
• January 8th 2007 until September 14th 2007 at Denpasar Branch, BALI
• May 1st 2006 until January 7th 2007 at Manado Branch, Joint Branch with PT. OTO Multiartha
• January 23th 2006 until April 30th 2006 at Surabaya Branch
• December 19th 2005 until January 22th 2006 at Bekasi Branch
Job description of Independent Control Unit :
Internal Audit Investigation and Dialy Controlling for Petty Cash, Cash Recapitulation, PDC, Bank Recapitulation, Bank Reconciliation, Intercompany Account, A/R Report, BPKB TT and Receive, Insurance, TTS Collection, Doc Custodian MPAP, Cashcount, Stock Taking BPKB and Inventory.
Internal Audit Investigation and Dialy Controlling for accounting, finance, marketing, collecting, administration with follow up costumer.
Reporting all to Audit Division Head Office, Jakarta.
February 1st 2005 until December 18th 2005 as Accounting, Financial and Administration Staff at CV. Citra Agung Mandiri
Eductation
FORMAL EDUCATIONAL BACKGROUND
2000 – 2005 Faculty Ekonomi Akuntansi Keuangan at Universitas Katolik Soegijapranata Semarang with GPA : 3,00
1997 – 2000 SMU Negeri 4 Semarang
1994 – 1997 SMP Negeri 3 Semarang
1988 – 1994 SD Negeri 9 Banyumanik Semarang
Certification
OTHER SKILL
Auditing and Controling Technicaly Seminar on Summit Auto Group Learning Center at 2006 and 2007, Rancamaya Bogor.
“ a course of study in English for Economic “ on CLT Semarang
I can operate computer system, Microsoft Office and SPSS
I have driving license SIM A and SIM C
I have a good interpersonal skills, strong leadership, hard working, mature, strong analitycal and numerical thinking, able to work independent or team player, good communication and presentation skill
Additional Information
OTHER SKILL
Auditing and Controling Technicaly Seminar on Summit Auto Group Learning Center at 2006 and 2007, Rancamaya Bogor.
“ a course of study in English for Economic “ on CLT Semarang
I can operate computer system, Microsoft Office and SPSS
I have driving license SIM A and SIM C
I have a good interpersonal skills, strong leadership, hard working, mature, strong analitycal and numerical thinking, able to work independent or team player, good communication and presentation skill
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