Arif Kurniawan Applied:22 Sep 2022 Last updated:1month Last active:1month

Accounting Specialist(2 yrs)

PT KAR POWERSHIP INDONESIA

IDR 12,000,000 Bachelor's Degree Jawa Barat

Why hire me?

"i have 5 years work experience as Accounting, Finance and Tax specialist in various multinational company. i
have finished tax brevet A & B from IAI. expert in SAP (hana) FI module, Excel formula, Accounts payable,
accounts receivable.able to work as a team and individually. can join immediately"

Screening Questions from Candidates

Candidate's answers to your questions

 Experience as a Finance and Accounting Supervisor

3 years

 Experience using Microsoft Office

● Outlook
● PowerPoint
● Word
● Excel

 Available to travel
● Yes, domestic travel
● Yes, international travel

Experience

5 years of total experience

May 2020-Mar 2022 Accounting Specialist

1 year 11 months PT KAR POWERSHIP INDONESIA|Jakarta Raya,Indonesia

Industry Oil/Gas/Petroleum
Specialization Finance - Audit/Taxation
Role Auditing
Position Level Supervisor/Coordinator
Monthly Salary IDR 11,800,000

- Monitoring general ledger, accounts payable, account receivable, and Bank daily
transactions.
- Solving some accounting and tax problems.
- Responsible for the monthly and annual year closing (reconciliation, accrual, Withholding
 Tax, VAT, monthly Bank transactions, and petty cash monthly reports)
- Responsible for Accounts Payable job (checking, reviewing, analyzing, and recording the
invoice on eBA and SAP system).
- Record Intercompany journal entries and keep intercompany accounts in order on a
monthly basis
- Complies with internal and external audit requests.
- Maintaining relationship with supplier/vendor regarding the status of invoice
and payment.
- using SAP S/4 Hana

Mar 2019-Apr 2020 Accounting And Tax Executive

1 year 2 months PT FlexLink Systems|Jawa Barat,Indonesia

Industry Construction/Building/Engineering
Specialization Finance - Audit/Taxation
Role Taxation
Position Level Supervisor/Coordinator
Monthly Salary IDR 7,800,000

As Accounting and Tax Executive, I directly report to the finance manager, my

responsibilities are:
- Handle Accounts payable activities from invoice verification, entry into SAP system and
continue to create payment proposal for weekly payment.
- Support Procurement to create Purchase Recquisition, do Goods receipt on SAP, also
analyze Purchase Order.
- Handle employee reimbursement for project and sales activities, and monitor expense
charges to the correct GL and cost center. (using SAP Concur)
- Create invoices for project and also faktur pajak by using E-faktur system
- update weekly tax rate in SAP
- check and update for SAP vendor and customer master data
- liaise with the bank to purchase foreign currency for cross border payment
- create monthly VAT report and send to DJP (using e-faktur)
- do reconciliation for VAT, WHT, and GL in end of month
- Bank Reconciliation
- create monthly WHT report and send to DJP (using E-SPT, E-Bupot)
- create AR and AP aging and report to the Finance manager.
- intercompany reconciliation coesia group
- supporting document for EY tax audit every month by uploading into the system
- monitor bank transactions and do journal entries for outgoing and incoming.
- Support finance manager for month-end closing
- Support company for Sap implementation as key user finance

Apr 2017-Feb 2019 Account Payable Officer

1 year 11 months Coca-Cola Amatil Indonesia|Jawa Barat,Indonesia

Industry Food & Beverage/Catering/Restaurant

Specialization Finance - General/Cost Accounting
Role Financial Accounting & Reporting
Position Level Supervisor/Coordinator
Monthly Salary IDR 6,000,000

- Process supplier invoices and credit notes

- Posting manual adjustment to SAP. (if needed)
- Review the monthly statement for unpaid accounts and contacts the vendor for any
information needed to resolve the outstanding balance.
- Reconcile Account Payable, Accrued AP, and outstanding invoices.
- To assist financial Audit.
 - To report daily KPI AP Officer to Finance Manager.
- Respond to customer and vendor questions concerning invoice processing and payment
information.
- To Build good relationship with vendor/channel to make payment on time and involve in
procurement agreement.

Modul SAP used:

1. MIRO - Enter Incoming Invoice with PO
2. FB60 - Enter Incoming Invoices without PO
3. FBL1N - Vendor Line Items
4. SM35 - Batch Input Monitoring
5. MR8M - Cancel Invoice Document
6. FB08 - Reverse Document
7. F-44 - Clear Vendor
8. FB65 - Enter Incoming Credit Memos
9. FB03 - Display Document
10. FK03 - Display Vendor (Accounting)
11. ME80FN - General Analyses (F)
12. ME23N - Display Purchase Order
13. FB01 - Post Document
14. FBV3 - Display Parked Document
15. FBV0 - Post Parked Document
16. FV65 - Park Incoming Credit Memos
17. FV60 - Park Incoming Invoices
18. FK10N - Vendor Balance Display
19. FBV1 - Park Document
20. FBV3 - Display Parked Document
21. ME2L - Purchase Orders by Vendor

Jan 2014-Jan 2016 Chief Communication and Information

2 years 1 month Kokesma Untirta

Industry Others
Specialization Public Relations/Communications
Role Marketing Communication
Position Level CEO/GM/Director/Senior Manager

As a chief in a cooperative. I manage some people to make better communication and

information in the organization. Controlling twitter, facebook, blog, etc

Education

Jun 2012 SMAN 3 Tambun Selatan

SMUinEconomics|Indonesia

Dec 2016 Sultan Ageng Tirtayasa University

Bachelor's DegreeinFinance/Accountancy/Banking|Indonesia

CGPA 3.28/4

Skills
Advanced Tax,Finance,Accounting,SAP Fico,Account Payable,Account
receivable,Negotiation,Microsoft Excel

Intermediate PITECO (Treasury System),INFOR system

Languages
Proficiency level: 0 - Poor, 10 - Excellent

Language Spoken Written

Bahasa Indonesia 10 8

English 8 8

Additional Information
Expected Salary IDR 12,000,000

Preferred Work Location(s) DKI Jakarta,Jawa Barat,Banten

About Me
Gender Male

Age 27

Contact Details  81382237380  ariepologeek@gmail.com

Address Perum Griya Asri 1 Blok c 12 no 17 RT 3 RW 30, Kel. Sumber Jaya Kec. Tambun
Selatan, 17510, Jawa Barat, Indonesia

Country of Nationality Indonesia