A.A Sagung Mas Adrisianti

Experience

• 

  PT. TITIS SAMPURNA

  Oct 2001 - Mar 2009

  Report to : Manager & V.P Technical services- Data Entry Cost & sales- Make Summary Report for Cost & Sales project- Cost Control for the cost Project- Cost Control for the Advance cost - Process Expense for the Advance- Arrange & Control small Petty Cash- Make Voucher for the Invoice from client & Operational- Check the payment & outstanding Voucher- Make Report to accounting Department for Invoicing- Check the payment and outstanding Invoice for client- Follow up the outstanding Invoice for client- Make Purchase Order for client- Data Entry Tisas Program- Secretarial duties : Filing system, receiving calls, arranging appointment schedule, booking ticket and accommodation.- Make filling for all report ( Letter, Fax and other Document )- Make filling for Document project . Show less

  • Technical Services Staff for Administration & Cost Control

    Jan 2007 - Mar 2009

  • Administration for the PMC Pertamina lahendong

    Jun 2006 - Aug 2008

  • Administration for The Operation and Maintenance Gas Utilization Air serdang / Beringin

    Jan 2002 - Jan 2007

  • Administartion for FEED Project of Total Project Kamojang

    Jan 2004 - May 2004

  • Administration for The Gas Utilization Air serdang / Beringin Project South Sumatra

    Oct 2001 - Jan 2002
• 

  PT. TITIS SAMPURNA

  Mar 2010 - May 2011

  Technical Services Staff for Adminitration & Cost Control

  Report to : Manager & V.P Technical services- Data Entry Cost & sales- Make Summary Report for Cost & Sales project- Cost Control for the cost Project- Cost Control for the Advance cost - Process Expense for the Advance- Arrange & Control small Petty Cash- Make Voucher for the Invoice from client & Operational- Check the payment & outstanding Voucher- Make Report to accounting Department for Invoicing- Check the payment and outstanding Invoice for client- Follow up the outstanding Invoice for client- Make Purchase Order for client- Data Entry Tisas Program- Secretarial duties : Filing system, receiving calls, arranging appointment schedule, booking ticket and accommodation.- Make filling for all report ( Letter, Fax and other Document )- Make filling for Document project . Show less

• 

  PT. TITIS SAMPURNA INSPECTION

  May 2011 - now

  Report to : Manager & Direktur- Input Voucher at TISAS Program- Prepare Payment with CEK - Prepare Bank Garansi- Prepare Referensi Bank & Dukungan Bank- Prepare Financial Report- Prepare Report Cost Per project- Cost Control - Arrange & Control small patty Cash- Input Voucher at Summary Bank & Cash- Cost & Sales Control for Project- Prepare Monthly Reporting about Account Receivable, Account Payable, Loan- Process Payroll- Filling Voucher- Report Cash Flow- Prepare Invoice to Klien- Remaining Operasional for Unbilled project - Prepare Client Call Payments for AR- Create Annual budget realization inputting each month- Filling for Contract- Input IPC and Control For the progress- Process Document for KMK / Bank- Process for Opening Bank Account Show less Report to : Manager & Direktur- Input Voucher at TISAS Program- Prepare Payment with CEK - Prepare Bank Garansi- Prepare Referensi Bank & Dukungan Bank- Prepare Financial report- Prepare Report Cost Per project- Cost Control - Arrange & Control small patty Cash- Input Voucher at Summary Bank & Cash- Cost & Sales Control for Project- Prepare Monthly Reporting about Account Receivable, Account Payable, Loan- Process Payroll- Filling Voucher- Prepare Invoice to Klien- Remaining Operasional for Unbilled project - Make Client Call Payments for AR- Create Annual budget realization inputting each month- Filling for Contract- Input IPC and Control For the progress- Process for Opening Bank Account- Proces Payment Monthly for Tax ( PPH & PPN ) Show less

  • Finance & Accounting Coordinator

    Feb 2012 - now

  • Finance & Accounting Supervisor

    May 2011 - Feb 2012