Ari Prima

Experience

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  CV. Rabbani Asysa

  Jan 2008 - Jan 2009

  Junior Accountant

  Daily cash flow reporting, daily revenue reporting, monthly and annual financial reporting.

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  PT. Tanjung Raya Abadi

  Jan 2009 - Jan 2010

  Finance

  1. Handling Petty Cash and Daily Payment, 2. Prepared project Cash Flow Forecast and Cash flow realization3. Prepared Daily Expense and Cost Reporting

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  PT. Banyu Kahuripan Indonesia - MATAHARI KAHURIPAN INDONESIA Group

  Jan 2010 - Jan 2013

  Accounting Staff

  General Journal, Budgeting, and Prepare Financial Reporting.

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  PT. MATAHARI KAHURIPAN INDONESIA (Group Holding)

  Jun 2014 - Jul 2016

  Corporate Internal Auditor

  Safeguarding of Company Assets, Compliance of Laws and Regulations, Adherence to Corporate Policies and SOPs, Report Accurate Financial and other information, and Instilling Efficient Process/ Control.

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  PT. Shabantara Rawi Sentosa (MATAHARI KAHURIPAN INDONESIA Group)

  Nov 2015 - Apr 2016

  Accounting Supervisor (Acting)

  General Journal (Daily Transaction, Warehouse Circulation and daily activity costing) and Prepared Financial Reporting, Assist External Auditor Team Preparing Audit Report Yearly.

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  Perta-Samtan Gas

  Jul 2016 - now

  Accounting Staff

  Handling all Accounting Transactions which are :AP = Receiving invoice from related and third parties, verifying all the attachment (PO, contract,receiving report) of the invoice , input and posting Purchase Journal, and handed to Finance for paymentReconciliation :- Reconciliation between Bank Statement and Accounting Book- Preparing Withhold Tax Art to the Tax Dept.- Monthly account analysis (Detailing and verifying the general ledger balance Sheet account)- Memorial journal for Depreciation- Filing vouchers- Financial Reporting- Budgeting and budget control Minder weergeven