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jawa barat, indonesia
It's currently 10:24 AM here
Joined January 17, 2023
0 Recommendations
Andi M.
@andimawardi
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jawa barat, indonesia
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Data Entry, Typing, Data Collection, Accounting
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Experience
Accounting Specialist & Supervisor
Jan 2018 - Present
-Control and Review Accounts Payable for Overseas, Intercompany, and Indonesia transaction
-Oversee of employee/ship expenses, advance / Settlement & handle pettycash of site.
-Manage and monitored the Purchase Order & Purchase Request
-Prepare A/P aging reports & A/P reconciliation.
-Assist with audits
-Assist in month end closing (Financial statement PL & BS, inventory report, fixed asset report)
-Control and produce movement inventory analysis for fuel consumption as monthly and yearly
Accounting Staff
Apr 2017 - Dec 2017 (8 months, 2 days)
-Monitoring Purchase Import
-Monitoring detail export vehicle & White Body
-Monitoring accrued freight & handling export
-Check interface system (from PCS & CATS to SAP)
-Register asset number for any CAPEX request from function
-Prepare and run depreciation asset on SAPevery end of month
-Prepare CAPEX Consol NMI-NMDI Report Monthly
-Prepare Summary PL NMI Monthly
-Prepare Summary inventory NMI-NMDI Report Monthly
-Prepare Financial Statement for Indomobil Group
Account Payable & Treasury Staff
Apr 2014 - Apr 2017 (3 years)
-Payment process as due date
-Input transaction in Bank Book and doing reconciliation with bank data (IDR / USD / JPY)
-Checking Bank balance and update cash flow daily
-Update & checking outstanding AR dealer
-Control & checking supplier’s clearing account of supplier (monthly)
-Prepare the letter that connect with Bank or Obligator(Time Deposit , Amandment Letter , BI Letter for Forex Deal , Bank Guarantee)
-Report the forecast payment of supplier & dealer weekly
Education
accounting
(4 years)
Qualifications
Macro and VBA ms. Excel
IKATAN AKUNTAN INDONESIA (IAI)
2019
Macro and VBA ms. Excel
IT Risk Management
TELKOM PROFESSIONAL DEVELOPMENT CENTER
2014
IT Risk Management
IT Audit
TELKOM PROFESSIONAL DEVELOPMENT CENTER
2014
IT AUDIT
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