rendi renaldi

• Preparing and delivered accurate Financial Monthly and Quarterly reports to SKK Migas.
• Prepare annual budgeting WP&B (MoM General), other supporting documents.
• Experience in Prepare Head Office Overhead/Parent Company Overhead.
• I have completed and gained valuable experience with the Trustee Paying Agreement involving SKK Migas and Bank.
• Managed oil and gas lifting calculations and generated invoices for buyers and government entities.
• Provide any reconciliation and calculation of gas sales delivery to establish an invoice and revenue report internally and externally.
• Provide Accrual that can be accepted accounting principles.
• Preparing Work, Planning and Budgeting for Operation Department Field Base (BS-8).
• Created and monitored department budgets and expense controls.
• Provide and report the depreciation of assets company and report the assets to SKK Migas system.
• Controlling the yearly budgeting of all departments.
• Performed and was responsible for insurance projects, and assets to SKK Migas.

• Processing all department invoices (Drilling, G&G, HR & Admin, Logistic, HSE, FEC)Managing and controlling allocation all
invoice as approval budget.
• Preparing Cash Call to head office.
• Monitoring and controlling contract expenditure report, update to users for amendment if necessary.

A successful claim of the balance of the undepreciated assets to SKK Migas, and its returns to the company USD 850, 000.
Organized time accuracy and processing of invoices also reduced errors.
Perform and responsibilities day-to-day all payment transactions IDR/USD according to CITIC Seram Energy Limited policies.
Analyzed balance sheet accounts and posted monthly journal entries (SUN System) according to CITIC Seram Energy Limited
policies.
Responsible for Cash Flow to ensure that the company has a cash flow improvement and sufficient funds for day-to-day operations.
Performed and analyzed monthly bank reconciliations and general ledger.
Responsible for processing or generating all banking payments in the appointed banking system not limited to expenses claims,
vendors and distributors, tax, etc.
Planning a Lifting Invoice to the buyer according to the Sale and Purchase Agreement.
Create the sharing revenue to Partners and distribute the oil revenue on time.
Process request payments from employees such as Petty Cash, Expense Reports, and Payment Request.
Support external auditors in preparing annual Financial Statements in a timely manner.
I was assigned as a Tax specialist for 2 months to prepare monthly VAT and WHT payments.
Responsible for assets in SKK Migas System (SINAS Migas). Reconcile between the ledger and SKK Migas System. Control and
monitor asset movement.
Develop and prepare the report to Finance Manager and SKK Migas related depreciation Fixed Assets, Well Assets, and Project
Assets. Monthly report to the Finance manager and Quarterly to SKK Migas.
Organized a new number of assets, and planned the tagging number.

Review all incoming invoices for appropriate documentation and approval prior to payment.
Process and Analyzed costs, perform A/P for all invoices such as operations, drilling, geoscience, logistics, HSE, hr & admin
(catering, travel & accommodation, vehicle rent, expatriate cost).
Organized and perform the remaining value of the contract and expiration date.
Responsible for overall order to cash process from checking Contract or Purchase Order, Invoice, and Delivery order.
Reconciliation of accounts processes in an accurate and timely manner according to CITIC Seram Energy Limiteds financial policy.
Prepare cash calls to head office twice a month.
Reporting EITI (Extractive Industries Transparency Initiative) to the Government

Perform events and prepare budgets.
Maintained and respond to distributors inquiries.
Prepare KPI report monthly basis.
Perform daily sales from SAP.
Provide purchase requests to the admin and general affairs departments.
Prepare monthly presentations on PowerPoint to client