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taufik hidayat, Accounting Staff

taufik hidayat

Accounting Staff·Faf Multi Karya, PT.

Indonesia

Diploma, Accounting

Work experience

Total years of experience: 21 years, 7 months

Accounting Staff

January 2024 - Present

Faf Multi Karya, PT.

Indonesia

I found this job using Bayt.com

January 2024 - Present

- Process all purchases (supplier invoices) and refunds (credit notes)
- Analyse purchases by expense type (coding invoices)
- Obtain invoice authorisation
- Account for the correct treatment of VAT on expense invoices
- Set-up and maintain supplier accounts
- Reconcile supplier accounts and resolve differences
- Deal with supplier account queries via telephone, email and fax and resolve queries promptly
- Perform payment runs
- Send out remittance advices
- Process staff expenses
- Process cheque requisitions
- Process petty cash vouchers
- Monitor accruals for management accounts
- Assist with purchasing, cash management and budgeting
Company industry:
Civil Engineering
Job role:
Administration

finance accounting head

September 2022 - December 2023

Berca Buana Sakti, PT.

Palembang, Indonesia

September 2022 - December 2023

Site cashflow requesition
Reporting tax
Income tax, article 4 phase 2, vat tax
Analyze purchase by expense type (coding invoice)
Checking validation of evident
Input to voucher - report whole transaction to HQ
Account payable aging
Reconsilition bank and vendor
Assist procurement
Assist admin manager
Company industry:
Civil Engineering
Job role:
Construction and Building

Finance accounting officer

September 2018 - September 2020

Pt. Jurong Engineering Lestari

Jakarta, Indonesia

I found this job using Bayt.com

September 2018 - September 2020

Company industry:
Economics & Financial Consulting
Job role:
Construction and Building

Accounting Administration

March 2015 - July 2018

Ssangyong Engineering & Construction Co. Ltd.

Equatorial Guinea

March 2015 - July 2018

- Journal and posting / entry data
- Payroll Calculation for 3 Nationalities
- Filling Document.
Company industry:
Civil Engineering
Job role:
Administration

A/P Supervisor

February 2013 - February 2015

Grama Bazita Engineering, PT.

Indonesia

February 2013 - February 2015

- Process all purchases (supplier invoices) and refunds (credit notes)
- Analyse purchases by expense type (coding invoices)
- Obtain invoice authorisation
- Account for the correct treatment of VAT on expense invoices
- Set-up and maintain supplier accounts
- Reconcile supplier accounts and resolve differences
- Deal with supplier account queries via telephone, email and fax and resolve queries promptly
- Perform payment runs
- Send out remittance advices
- Process staff expenses
- Process cheque requisitions
- Process petty cash vouchers
- Monitor accruals for management accounts
- Assist with purchasing, cash management and budgeting
Company industry:
Civil Engineering
Job role:
Administration

Finance and Account Project Spv

July 2010 - January 2013

Paramita Bangun Sarana, PT.

Indonesia

July 2010 - January 2013

1. Leads all activities in Administration, Finance and General.
2. Record and organize all employees who are on the Project
3. Assist the Head of Project to record financial transactions in the Project.
4. Assist the Project Head to record and store outgoing and incoming mail at the Project.
5. Responsible for all activities of Administration, Finance and General.
6. Responsible for the continuity of all employee activities in the Project
7. Fully responsible for the evidence and recording of financial transactions in the Project.Report to : Finance Manager
8. Handling Petty Cash
Company industry:
Civil Engineering
Job role:
Administration

A/P Clerk

May 2008 - June 2010

Majid Al Futaim Carrefor Head Office Kingdom os Saudi Arabia

Riyadh, Saudi Arabia

May 2008 - June 2010

To control and post invoice and credit note relating to goods purchases and return, to prepare payments for suppliers on time, to attend daily queries of suppliers, to assist the Cost Account Supervisor in preparing supplier reconciliations, to do proper filing of documents in suppliers files, to attend the physical stock take as and when held and, to prepare the daily report for payments issued to suppliers (Check/Cash Flow Reporting), daily cheque issuing to suppliers, any other accounting activities as directed by the Finance Manager.
Computer System’s : Logali, JD Edward and MS Excel
Company industry:
Retail & Wholesale
Job role:
Administration

Account and Finance Site

January 2004 - April 2008

Lektrika Karyatama, PT.

Indonesia

January 2004 - April 2008

1. Leads all activities in Administration, Finance and General.
2. Record and organize all employees who are on the Project
3. Assist the Head of Project to record financial transactions in the Project.
4. Assist the Project Head to record and store outgoing and incoming mail at the Project.
5. Responsible for all activities of Administration, Finance and General.
6. Responsible for the continuity of all employee activities in the Project
7. Fully responsible for the evidence and recording of financial transactions in the Project.
Company industry:
Civil Engineering
Job role:
Administration

Administration Staff

December 2002 - December 2003

Calmic Indonesia, PT.

Indonesia

December 2002 - December 2003

Controlling, Monitoring and updating renewal Contract, entering Data to IBS system’s (International Branch System) and excel sheet.
Company industry:
Other Healthcare Services
Job role:
Administration

Education

Universitas Pembangunan Nasional 'Veteran" Jakarta

November 2002

November 2002

Diploma, Accounting

Indonesia

GPA (point): 3.38 out of 4

GPA (point): 3.38 out of 4

Skills

Reconciliations

Expert

Payments

Expert

Issuing

Expert

Physical

Expert

Queries

Expert

Reconciliations

Expert

Payments

Expert

Issuing

Expert

Physical

Expert

Queries

Expert

Languages

English

Intermediate

Arabic

Intermediate

Hobbies and interests

Reading