taufik hidayat

Accounting Staff

يناير 2024 - حتى الآن

Faf Multi Karya, PT.

إندونيسيا

وجدت هذه الوظيفة عبر بيت.كوم

يناير 2024 - حتى الآن

- 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

مجال الشركة:: الهندسة المدنية
الدور الوظيفي:: إدارية

finance accounting head

سبتمبر 2022 - ديسمبر 2023

Berca Buana Sakti, PT.

Palembang، إندونيسيا

سبتمبر 2022 - ديسمبر 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

مجال الشركة:: الهندسة المدنية
الدور الوظيفي:: التشييد والبناء

Finance accounting officer

سبتمبر 2018 - سبتمبر 2020

Pt. Jurong Engineering Lestari

Jakarta، إندونيسيا

وجدت هذه الوظيفة عبر بيت.كوم

سبتمبر 2018 - سبتمبر 2020

مجال الشركة:: الاستشارات المالية والاقتصادية
الدور الوظيفي:: التشييد والبناء

Accounting Administration

مارس 2015 - يوليو 2018

Ssangyong Engineering & Construction Co. Ltd.

غينيا الاستوائية

مارس 2015 - يوليو 2018

- Journal and posting / entry data
- Payroll Calculation for 3 Nationalities
- Filling Document.

مجال الشركة:: الهندسة المدنية
الدور الوظيفي:: إدارية

A/P Supervisor

فبراير 2013 - فبراير 2015

Grama Bazita Engineering, PT.

إندونيسيا

فبراير 2013 - فبراير 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

مجال الشركة:: الهندسة المدنية
الدور الوظيفي:: إدارية

Finance and Account Project Spv

يوليو 2010 - يناير 2013

Paramita Bangun Sarana, PT.

إندونيسيا

يوليو 2010 - يناير 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

مجال الشركة:: الهندسة المدنية
الدور الوظيفي:: إدارية

A/P Clerk

مايو 2008 - يونيو 2010

Majid Al Futaim Carrefor Head Office Kingdom os Saudi Arabia

الرياض، المملكة العربية السعودية

مايو 2008 - يونيو 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

مجال الشركة:: البيع بالتجزئة وبالجملة
الدور الوظيفي:: إدارية

Account and Finance Site

يناير 2004 - أبريل 2008

Lektrika Karyatama, PT.

إندونيسيا

يناير 2004 - أبريل 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.

مجال الشركة:: الهندسة المدنية
الدور الوظيفي:: إدارية

Administration Staff

ديسمبر 2002 - ديسمبر 2003

Calmic Indonesia, PT.

إندونيسيا

ديسمبر 2002 - ديسمبر 2003

Controlling, Monitoring and updating renewal Contract, entering Data to IBS system’s (International Branch System) and excel sheet.

مجال الشركة:: خدمات الرعاية الصحية الأخرى
الدور الوظيفي:: إدارية

استخدم تطبيق بيت.كوم

الخبرة العملية

Accounting Staff

finance accounting head

Finance accounting officer

Accounting Administration

A/P Supervisor

Finance and Account Project Spv

A/P Clerk

Account and Finance Site

Administration Staff

التعليم

Universitas Pembangunan Nasional 'Veteran" Jakarta

Skills

اللغات

الانجليزية

العربية

الهوايات والاهتمامات

Reading

taufik hidayat

مشاركة سيرتي الذاتية

الخبرة العملية

Accounting Staff

finance accounting head

Finance accounting officer

Accounting Administration

A/P Supervisor

Finance and Account Project Spv

A/P Clerk

Account and Finance Site

Administration Staff

التعليم

Universitas Pembangunan Nasional 'Veteran" Jakarta

Skills

اللغات

الانجليزية

العربية

الهوايات والاهتمامات

Reading