Objective : Accounting Field W o r k i n g E x p e r i e n c e •PT. Sumi Indo Kabel Tbk Affiliate of Sumitomo Electric industries, LTD-Japan ) Jl. Gatot Subroto Km. 7.8 Kel. Pasir Jaya, Kec. Jatiuwung – Tangerang 15135 [ May 2004 – Current ] as Fixed Asset Control Staff ( Established Fixed Asset System) Job Duties : Making fixed asset rule regarding to acquisition, transfer and disposal of fixed asset Preparing data based both Fiscal or Commercial in term of Implementation Fixed Asset System (Hardcat) Making structure of fixed asset such as asset type, product, location as parameters in the fixed asset system Making Asset Code for each asset and doing verification of fixed asset physically Making Cash Flow Report Monthly depreciation fixed asset both fiscal or commercial as well as intangible assets Input all Expenses and report to board of investment quarterly Report to : Accounting Section Head and Accounting Director • PT. NTT (Nippon Telephone and Telegraph) – Indonesia (NTT Communication Groups Wisma 46 Kota BNI 5th Floor Jl. Jend. Sudirman Kav. I Jakarta – Indonesia Finance & Accounting Division July 2002 – March’2004 Job Duties : •Control invoice receipt and matching to PO •Making payment to vendors using GCMS (Global cash management system) on-line payment •Making payment voucher, receipt slip, and general voucher •Booking account payable, account receivable and general voucher •Bank reconciliation •Forex Adjusment •Aging balance and cash balance •Preparing profit and loss Report to : Accounting Manager PT. Siemens Indonesia Siemens business park Jl. M.T Haryono Kav. 56-60 Jakarta ##### ( ## months, April 2001- June 2002 ) as Accounting Staff Job Duties : •Booking general ledger, account payable and fixed assets reconciliation Report to : Accounting Supervisor I n d I v i d u a l S k i l l s •Familiar with SUN SYSTEM, SAP R/3 ,People Soft, Accpac,Scala 5.1 as well as Hardcat •Having knowledge of Tax Art 23,26 VAT Input and V