Curriculum Vitae
PERSONAL INFORMATION
Name
Address
Contact Person
Email
Brith Date
Nationality
Gender
Marital Status
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: Indra Bayuwega
: Bekasi xxx xxxx xxxxxxx
: 0821 1473 4648 | PIN:2656A631
: ibay159@gmail.com
: April 24th, 1993
: Indonesian
: male
: Single
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Senior Accountant / Project Accountant:
Professional Synopsis:
- Professional with more than 8 years of experience as an Accountant and supported Charted Accountants
- Proficient in handling accounts & finance activities encompassing Receivables / Payables, Project Costing, Finalization, - - Preparing of ledger books and Reconciliation statements. Well
versed, fully familiarized with office automation and environment.
--Proficient in handling receivables, analyzing risks and managing bad debts Experience in applying proactive techniques for
Maximizing recoveries and minimizing losses.
--Possess high level of expertise in accounting packages such as Tally, Focus, John & ERP Project Management Software.
--Good communicator with strong analytical and numerical skills; technically proficient in John Software, Tally,Excel.
Technical Skills:
ERP Project Management Software, MS-Office, Tally, Focus & John Accounting Package
PROFESSIONAL EXPERIENCE:
ABC - Jan’10-Till
General Accountant
-strategically planned & implemented the systems, policies & procedures to initiate and control finance, projected
Towards organizational goals to maximize profitability and generate revenue Developing Project costing Implementation for the Business plan.
-monitored the funds flow and cash flow statements to review the inflow & outflow of funds & ensured optimum
Utilization of available funds to accomplish organizational goals
-Model-wise Total Cost working based on Latest PO and based on allocation of Resources and analysis of variation between Projected and Actual Hours & Explanations for variations & Employee
Performance.
-Performed trend analysis on key performance indicators to monitor the profitability of the business while collaborating with cross-functional teams to develop financial operations, policies
& processes.
-Adept in working on Transfer, Project Cost audit and Maintenance of Project Cost Records as per Project Accounting Rules
-Prepared Project wise WIP aging and analyzing the same to take proper steps to reduce the WIP
Maintained cash book, bank book, debtor’s ledger, creditor’s ledger and all other subsidiary books of accounts
-Preparing Various types of Reports Such as Profit & Loss A/c , Balance Sheet Reports
-Providing various reports to Management, Accounts Receivables, Payables, Accrued Expenses, Fixed Asset Schedule, Prepaid Expenses, and Costing Reports. Cash Flow.
-Provides accurate payroll information regarding merit increases to managers as requested.
PQR - Jun’2008-Jan’2010
Financial Accountant
-handled all functions of Accounts Receivable & Payable, including debtors / creditors reconciliation
-Maintained cash book, bank book, debtor’s ledger, creditor’s ledger and all other subsidiary books of accounts
-Processed invoice raised by vendors, verified all particulars and coordinated with higher officials to release payment on time
-Maintained fixed assets register, updated details of new assets purchase, sale of old assets; provided depreciation as per provisions of Zakat.
Model-wise Total Cost working based on Latest PO and based on share of business and analysis of variation between Moving Average Prices
Prepare profit and loss statements and monthly closing and accounting reports.
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and documents business transactions
-Analyze and review budgets and expenditures for local, and private funding, contracts, and grants.
-Preparation of Pay-roll & E.O.S.I Benefits to Employees as per Company Rules.
-Monitor and review accounting and related system reports for accuracy and completeness.
-Prepare and review budget, revenue, expense, payroll entries, Invoices, and other accounting documents.
-Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
-Explain billing invoices and accounting policies to staff, vendors and clients.
-Resolve accounting discrepancies.
-Controlling and maintaining of costing procedures.
-Recommend, develop and maintain financial data bases, computer software systems and manual filing systems. Supervise the input and handling of financial data and reports for the companies
automated financial systems.
-Interact with internal and external auditors in completing audits.
-Other duties as assigned.
Ahievements:
-Recognized as “Flexible at job” by the superiors.
-Coordinated audit team activities to meat objectives within time constraints consistently over the year.
-Coordinated accounts team to achieve ERP Project Management Software Implementation success & upload data old Software to ERP.
ACADEMIC CREDENTIALS:
Bachelor of Commerce 2003 - XYZ
Class XII 2000 - 2003
Class X 1998 – 2000
Job Proposal letter :
Jakarta, October 18th 2016
Attention To:
Mr. Dennis Pambudi
Human Resources Manager
PT. ngemsmengs Always
Jl. Jend
Sudirman Kav 52-53 Lot 9, Equity Tower 15th Floor
Jakarta,
12190
Dear Mr. Pambudi
I wish to apply for the position of Accounting Staff that was advertised on
Lampu Merah Newspaper, October 14th 2016.
I have over one year experience as an Accounting with PT. Jangan Koret pliiss Finance and
have experience of a wide variety of pattern techniques. My computer skills are
very good, and I have an excellent record as a reliable, productive employee.
I am looking for new challenges and the position of Accounting Staff sounds the
perfect opportunity. Your organization has an enviable record innovation in
investor financial consultant, and an excellent reputation as an employer,
making the position even more attractive.
I enclose my Curriculum Vitae for your inspection and look forward to hearing
from you soon. I am available for interview at your convenience
Sincerely yours,
Indra Bayuwega
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