Curriculum Vitae (Yusa Haidir)
Curriculum Vitae (Yusa Haidir)
Curriculum Vitae (Yusa Haidir)
Dear Mr/Mrs,
Now I am still working as a Accounting,Finance & Tax Assistant Manager at PT. Ishiguro Indonesia .
Having graduated from Mercubuana University Jakarta 2003 Majoring Management Keuangan.
I feel I have the necessary qualifications to fill the vacancy you offer.
I hope you will consider this application and grant me an opportunity of an interview, my phone number is
08128294963.
Sincerely,
Yusa Haidir
2 PENDIDIKAN / EDUCATION
Pendidikan Nama Sekolah / Universitas Fakultas / Jurusan Tahun Keterangan
Education School / University Name Faculty / Major Year Remark
Sekolah Dasar SDN XIII 1986
Elementary School
Sekolah Menengah SMPN 2 1992
Junior High School
Sekolah Menengah Atas SMA PGRI 1 IPS 1994
High School
Perguruan Tinggi MERCUBUANA MANAGEMENT 2003 D3/S1/S2/S3*
University
Perguruan Tinggi MERCUBUANA MAGISTER AKUNTANSI 2018 D3/S1/S2/S3*
University
1/3 Rev : 03
3 PELATIHAN & KURSUS / TRAINING & COURSE
Judul Pelatihan Lembaga Pelaksana Durasi Pelatihan Tempat Pelaksanaan
No Training Topic Organizing Institution Training Duration City of Conduction
1 KUPAS TUNTAS UU PPN 2009 ORTAX 1 DAY JAKARTA
2 AKSELERASI PPH PS. 21 ORTAX 1 DAY JAKARTA
3 BREVET A & B IAI 4 MONTH JAKARTA
4 ISO 90001 & 14001 BSP CONSULTING 3 MONTH CIKARANG
C Perusahaan / Company Name : PT. WEATHERFORD INDONESIA/PT. WIRA INSANI (USA COMPANY)
Bidang Usaha / Bussiness Field : RENTAL OF DRILLING
Alamat / Company Address : TALAVERA BUILDING SIMATUPANG SOUTH JAKARTA
Telp / Phone :
Lama Bekerja / Employment Period Dari / From : AUGUST 2007 Sampai / Until : NOV 2009
Jabatan Terakhir / Latest Position : TAX STAFF Gaji Terakhir / Latest Salary : 4,5 (GROSS)
Referensi / Reference, Nama / Name : JOE ARCHI Telp / Phone :
Jabatan Terakhir / Latest Position : TAX STAFF Hubungan / Relation : DIRECTOR
2/3 Rev : 03
6 JOB DESCRIPTION
- Submit monthly to Director in accordance with IFRS with detailed analysis on P/L and B/S items
- Review bank reconciliations and balance sheet schedules, highlighting any irregularities in the accounts
- Review Accounts Receivables on a monthly basis with sales team to ensure timely collections from customers
- Ensure intercompany transactions are documented and adhere to transfer pricing policy
- Review inventory and flag out potential stock obsolescence, investigate stock discrepancies and opportunities
to optimise the amount of inventory held
- Responsible for cash management and liaising with banks locally to build strong relationships
- Prepare annual budget and quarterly forecast
- Work closely with Department Heads to achieve the goals and targets
- Ensure all audit and tax matters are in compliance with local statutory and regulatory requirements
- Manage and supervise a team of staff in the Accounting department
- Implement quality assurance, process management and internal controls, policies and procedures
and make recommendations on various areas for improvement
- Ensure timely yearly reporting for group and local requirement
- Establish and improve internal controls and systems
- Reconciliation of all general ledger accounts including company payable and accounts receivable
- Run and operate the company's life cycle as effienctly and effectively as possible by cooperating with other managers
- Ensuring the financial condition can remain stable
- Prepare and ensure VAT (IN AND OUT) is accounted properly.
- Prepare and review all documents for VAT, CIT & WHT
- Prepare DULN,KPPK for monthly,quarter & yearly report to Bank Indonesia
( YUSA HAIDIR )
3/3 Rev : 03