AHMAD ANTON NUGRAHA

CURRICULUM VITAE
Address Jl. Manunggal Bakti No 4, RT 02 RW
02
Pondok Rumput Bogor, 16162
Contact Number Jawa – Barat, Indonesia
Email Address +62-8111779707 / 81219643207
Date Of Birth Antonnugnug@yahoo.com
Status June 30 1977
Nationality Married
Indonesia

PERSONAL QUALIFICATIONS

Have a strong eagerness and willingness to contribute to the society by means of

participating actively in various organizations. Adapt well in changing situations. Good
skills in leadership and Responsible. Result oriented and excellent time management skill
to meet target.

PROFESSIONAL EXPERIENCE

PT Berkat Agro Hijau

( Batulicin, Tanah Bumbu Kalimantan Selatan )
Finance Operation Controller
May 2020 – April 2021
Report to Owner

Prepare and evaluate financial report

Coordinate and evaluate administrative finance policies
Check and controls cost movements, compare budget vs actual
Review and analysis revenue, cost and margin
Monitor and control operational expenses
Prepare and approve invoices
Conduct fields audit
Manage cash flow by tracking transactions and regularly reviewing internal report
Ensure that all transactions are properly recorded, filled and reported
Yummy Corp
Finance Manager
November 2019 – April 2020
Report to CFO

Handle Account Receivable ( AR ) and Account Payable ( AP )

Review Invoice and signing
Prepare aging AR
Prepare aging AP
Coordinating with Sales team and follow up to Customer
As driver for SOP with BD team and new customer

External and Internal Vendor:

Responsible for review of invoices
Coordinating with Tax Department related tax matters (VAT, withholding taxes, etc.)
Follow up Down Payment vendor
Follow up Parked item external and intercompany transaction
Reconcile / Review of supplier s statement of account with vendor
Reconcile outstanding PO, GR and IR (Three-way matching) with project team
Analyses and preparation monthly report for GR/IR report for vendors
Analyses and preparation monthly report for Aging AP
Monitor of hardcopy invoice vendor
As driver for SOP / Local directive of iTP (Invoice to payment)
Review and check payment proposal before sending to CFO for approval

PT Bliss Property Indonesia Tbk ( POSA Group )

Accounting & Finance
February 2019 – November 2019
Report To : CFO

Overseeing daily transaction

Preparing Financial Report

General Ledger
AR / AP
Preparing Budget reports and forecast revenue
Manage month-end and year-end closing
Monitor daily transaction for principle and subsidiary ( Six Company )
Organize financial data and maintain updated records
Track the progress of financial and accounting objectives
Establish accounting policies and procedures, aligned with company’s target
PT Basuki Rahmanta Putra
Chief Accounting & Finance
October 2017 - January 2019
Report to: CFO

PT Basuki Equipment
PT Delima Jaya Mix

Manage and oversee the entire accounting team.

Ensure that all necessary documents are requested, collected and compiled.
Monitor and mentor junior staff and supervisor
Organize and update financial records: monitor all bookkeeping.
Analyze accounts and suggest improvements to reduce cost and increase cost.
Analyze Budget vs Actual cost.
Prepare, manage, present monthly reports.
Act as a liaison to outside auditors.
Represent accounting department at boards meeting
Preparing budget in accordance and coordination with BOD and Project Manager.

Own Business
April 2013 - July 2017
Bogor

Ayam Bakar Kecap Manis

PT ERICSSON INDONESIA
Project Planner Experience
November 15th 2007 – August 1 2013

Report to: Service Delivery Manager / Project Manager, Line Manager and Finance
Analyst.

Planning:
Set up project in project control system (prepare budget based on assignment
specification, create matrix and standard SO)

Support SDM (Service Deliver Manager) to create time plan, scheduling, costs for
project implementation as well as milestone in SAP (project progress completion,
documents submission and billing plan)
 Monitoring and controlling:
Coordinate with logistic team for all material issue (delivery, ordering and material
transfer / borrow)
Coordinate with logistic for material status (arrival in warehouse, deliver to site, and
update excess to internal)
Update plan cost, billing plan and milestone in SAP based on actual progress.
Check financial figure deviation on plan versus actual in SAP (cost, revenue, and
margin)
 Monitoring AP Work flow, parked item over 90 days
Control project work by focusing on integration and deviations from plans.
Extracts reports from SAP to analyze project performance.
Prepare cost report and project performance report then submit it internally and
externally in timely manner
Coordinate with commercial team for invoicing progress and backlog
Prepare and deliver forecast to Financial Analyst.
Sharing knowledge with project admin regarding project status and financial figure

Closing:
Get the confirmation of settlement PO and payment from supplier.
Ensure no backlog with commercial team and check in SAP
Prepare Depreciation cost report.
Change the network number status from REL, TECO and Closed
Supporting SDM to create final report and TG5

As Senior Officer Account Payable

Report to: Counterpart SSC Manila (Manila), Head of Accounting and CFO

External and Internal Vendor:

Receive invoice from vendor
Responsible for validity and completeness of invoices
Responsible and monitoring submission invoices to Counterpart (Indonesia - SSC
Manila Indonesia)
Coordinating with Tax Department related tax matters (VAT, withholding taxes, etc.)
Follow up Down Payment vendor
Follow up Parked item external and intercompany transaction
Reconcile / Review of supplier s statement of account with vendor
Reconcile outstanding PO, GR and IR (Three-way matching) with project team
Analyses and preparation monthly report for GR/IR report for vendors
Analyses and preparation monthly report for Aging AP
Taking care bank reconciliation (related Account payable) together with counterpart
(SSC Beijing)
Send announcement to vendor related to year end closing
Preparing and coordinating with external auditor related account payable for audit
task
Request update for a new vendor to GMDM (SSC Manila)
Archive of hardcopy invoice vendor
As driver for SOP / Local directive of iTP (Invoice to payment)

Employee:
Verify employee claims
Coordinating with employee re discrepancies of supporting documents vs field claim
Checking, Maintain and follow up cash advance to employee for travel and non-travel
Produce monthly report and send out to all head division
Send announcement related to year end closing for salary deduction
Request update to HR for any change in employee account number
Archiving hardcopy of employee claims
Payment Proposal:
Review and check payment proposal before sending to CFO for approval
Upload to Citi direct

Bank Reconciliation:
Checking and review for outgoing payment that has not booked yet by LC
Checking and review for incoming payment especially related to payment from
employee

As Fixed Asset (Authorized Resources Provider)

Report to: Head of Accounting, Head of GA and Project Manager.

Bar coded All Fixed Asset

Control Additional, Movement and transfer Fixed Asset.
Coordinate with procurement and General Affair to controlling PO Number.
Coordinate with Fixed Asset Team.
Conduct Stock Opname
Preparation Reconcile Adjustment Stock Opname
Preparation Stock Opname Report
Reconcile Account Receivable Other (168101 ).
Maintain and Controlling Supplier Document

PT LEVI STRAUSS INDONESIA

As Inventory Controller
June 8th 2006 – November 12th 2007

Report to: Accounting Manager, Sales Manager (Consignment ) and Supply Chain
Manager

Checking All Documents Shipment Consignment (32 Store)

Checking All Document Sell Out Consignment (32 Store)
Conduct Quarterly Stock Opnam Consignment (32 Store )
Preparation Reconcile Adjustment Stock.
Preparation Tab Level Monthly
Preparation Journal Sell Out, Adjustment, COGS Regular.
Preparation Summary and Report Sell Out Consignment (32 Store)
Preparation Depreciation Calculation and Depreciation Journal of Fixed Asset.
Input Stock Adjustment in LDS Program.
Update Fixed Asset List.
Preparation Monthly CAPEX.
Preparation MGP (Management Gross Profit)
Preparation Consignment Profitability Report.
PT PIONEERINDO GOURMET INTERNATIONAL Tbk.
As Accounting Staff
July 25th 2005 – February 14th 2006

Report to: Accounting Supervisor

Handle full set of account, Journal, Financial Statement (Balance Sheet, Income
Statement, Capital Statement), Stock Take, Reconciliation Report of Cash, AP/AR,
Liabilities, Purchase and Sales, etc.

Checking All Document from Vendor.

Input Vendor Report from Each Store
Journal for Each Store and Input in Oracle Program.
Journal Patty Cash Each Store.
Preparation Adjustment / Memorial Journal.
Checking Sales Report and Input in Oracle Program.
Checking Transfer In / Out of Inventory and Fixed Asset.
Conduct Stock Opname at Store.
Preparation Loss and Profit Statement from Each Store.
Responsible for Analyzing Loss and Profit from Each Store.

PT WAHANA ARTHAHARSAKA.
As Accounting Staff
October 8th 2001 – April 30th 2002

Report to: Accounting Supervisor

Handle full set of account, Journal, Financial Statement (Balance Sheet, Income
Statement, Capital Statement), Stock Take, Reconciliation Report of Cash, AP/AR,
Liabilities, Purchase and Sales, etc.

Preparation Sales Report Journal.

Preparation Patty Cash Journal.
Preparation Expense Journal.
Preparation Recapitulation of Purchase Order.
Preparation Adjustment / Memorial Journal.
Reconciliation and Responsible of Account Payable and Account Receivable.
Reconciliation Bank.
Conduct Stock Opname at Warehouse.
Preparation Summary Inventory and Fixed Asset.
Preparation Profit and Loss Statement.
Responsible for Profit and Loss Analysis
PT SUBA INDAH Tbk.
As Accounting Staff
February 15th 2000 – February 15th 2001

Report to: Accounting Supervisor

Responsible for Finish Good Inventory ( Syrop Marjan )

EDUCATION

BOGOR Elementary “Panaragan2“

West-Java 1984 - 1990

BOGOR Junior High School 6

West -Java 1990 – 1993

BOGOR Senior High School 4

West –Java 1993 – 1996

JAKARTA Bachelor of Economic, STIE YAI,

Majoring in Accounting
2006

OTHER EXPERIENCE

Internship PT ASTRA GRAPHIA Tbk

March 2002 Conduct Stock Opnam in Accounting
Department.

ORGANIZATION EXPERIENCE

BOGOR Vice Chairman – OSIS

1992 – 1993 Junior High School, 6

BOGOR Chairman of Sport Division

1994 – 1995 Senior High School, 4

JAKARTA Chairman of Basket Ball

1998 - 1999 STIE YAI

WORKSHOP AND TRAINING

June 2007 PMC (Professional Management

 Corporation)
“THE WINNING TEAM “

3 - 4June 2010 “Personal empowerment to increase

effectiveness “by DDI

17-18 June 2010 “Negotiation Skill “ by Mark Pluss

INTEREST
Listening to music Rock n Roll

Movies Action and Comedy

Reading Magazine, All newspapers and Online

Article
Socializing
Enjoy Meeting New, Characters,
Sports Engage in New Environment.

Playing Basket Ball, Badminton,

Jogging, and extreme Sports

RERERENCE

Rector STIE YAI Maiwarni Anwar

F & A Manager Raymond Sugiyanto

PT SUBA INDAH. Tbk
Satyo L. Hadisaptro
GM HRD
PT ASTRA GRAPHIA Tbk

HR & GA Manager Moniwati Kajo

PT WAHANA

HRD Manager Cahyanul Uswah

PT PIONEERINDO

HRD Manager. Aswin Soeparman

PT LEVI” S INDONESIA

HRD Manager Mariam Katombo

PT Ericsson Indonesia