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Aditya Diwanul Muluk, Supervisor Finance & Accounting

Aditya Diwanul Muluk

Supervisor Finance & Accounting·PT. Motherson Yachiyo Trimitra Automotive Systems Indonesia

Indonesia

Bachelor's degree, Accounting

Work experience

Total years of experience: 15 years, 8 months

Supervisor Finance & Accounting

December 2018 - June 2026

PT. Motherson Yachiyo Trimitra Automotive Systems Indonesia

Cikampek, Indonesia

I found this job using Bayt.com

December 2018 - June 2026

• Received invoices from suppliers and issued invoices to customers
• Prepared general journal entries and adjusting journal entries
• Followed up on customer payment collections
• Processed vendor invoice payments, VAT, and withholding tax, including related tax
reporting
• Submitted bank deposit proposals
• Prepared actual cost data for comparison against budgeted costs
• Negotiated foreign currency exchange rates for cross-currency payments
• Participated in meetings with the Board of Directors on new asset investment
• Managed and controlled petty cash
• Conducted physical inventory stock counts twice a year
• Performed amortization/depreciation of prepaid expenses and fixed assets
• Issued VAT tax invoices (Faktur Pajak) via e-Faktur
• Prepared Unification Withholding Tax (Pajak Unifikasi) withholding slips
• Filed Unification Withholding Tax and VAT reports
Company industry:
Automotive Manufacture
Job role:
Accounting and Auditing

Accounts Payable Supervisor (A/P Staff)

January 2017 - December 2018

PT. Patco Electronics Technology

Cikarang, Indonesia

January 2017 - December 2018

• Received invoices from vendors
• Performed inventory reconciliations
• Prepared journal entries and adjusting entries
• Prepared Accounts Payable confirmation letters for vendor audits
• Carried out general administrative functions
• Prepared payments for imported and local goods
• Processed check disbursements at the bank
Company industry:
Manufacturing

Sub-Leader Accounting Staff

January 2013 - January 2017

PT Sanyo Special Steel Indonesia

Cikarang, Indonesia

January 2013 - January 2017

• Recorded daily transactions in the system (Microsoft Access)
• Performed month-end bank reconciliations and Accounts Receivable reconciliations
• Prepared revaluations of loans, cash, bank balances, and loan interest
• Prepared reports on spare parts inventory, depreciation, prepaid expense amortization, and
loan interest
• Prepared financial statements (General Ledger, Trial Balance, Balance Sheet, Income
Statement)
• Prepared supporting reports for annual audits
• Prepared adjusting journal entries
• Handled troubleshooting and repair of computer issues (software, hardware, and network)
Company industry:
Trading & Commodity Trading

Warehouse Operations Support

January 2012 - January 2013

PT Multistrada Arah Sarana, Tbk

Cikarang, Indonesia

January 2012 - January 2013

• Controlled warehouse stock and conducted periodic stock counts
• Prepared reports on goods received and transferred between warehouses
• Analyzed and resolved discrepancies between actual and system data
Company industry:
Automotive Manufacture

Warehouse Operator

November 2009 - December 2010

PT Ferron Par Pharmaceuticals

Cikarang, Indonesia

November 2009 - December 2010

• Received incoming inventory from suppliers and prepared incoming goods inspection
reports
• Assisted with the receiving process via computer and handheld devices
• Supplied raw materials for production and assisted in training new staff
Company industry:
Pharmaceutical Manufacturing

Education

STIE Indonesia Mandiri

July 2031

July 2031

Bachelor's degree, Accounting

Indonesia

LP3I Business College

January 2015

January 2015

Diploma, Finance/Accounting/Banking

Indonesia

Skills

ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
AUTOMOTIVE INDUSTRY
Intermediate
AUTOMOTIVE INDUSTRY
Intermediate
CASH FLOW ANALYSIS
Intermediate
CASH FLOW ANALYSIS
Intermediate
COMPOSITE MATERIALS
Intermediate
COMPOSITE MATERIALS
Intermediate
CORPORATE TAX
Intermediate
CORPORATE TAX
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
PROCUREMENT
Intermediate
PROCUREMENT
Intermediate
PROFIT AND LOSS P&L MANAGEMENT
Intermediate
PROFIT AND LOSS P&L MANAGEMENT
Intermediate

Languages

English

Beginner

Training and Certifications

Certifications
SIM A and SIM C
Driver's
Microsoft Excel Basic
Microsoft Excel Intermediate
Sharia Fintech Financing for MSMEs
Basic Digital Marketing
Social Selling Strategy for MSMEs
Tax Executive Program