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IMPACTFUL RESEARCH INFORMING ACCOUNTING AND AUDITING STANDARDS SETTING

Ikatan Akuntan Indonesia

Brevet Pajak A  B

Maximous training center

Auditing Skills ISO 9001 : 2000

PT. P-E International Indonesia

More than 15 years of experiences as Finance & Accounting Manager in a Manufacturing Company.

Educations / Training :
- Certified Management Accountant ( CMA ) through IPMI - CMA Australia, CMA House, Monash Corporate Centre. 
- Bachelor's Degree in Finance/Accountancy/Banking | Institute of Business Economics and Finance School 
   Universitas Timbul Nusantara (STIE IBEK) , Jakarta - Indonesia 1994 – 1998
- Understanding ISO 9001:2000 & Quality Documentation, Jakarta - Indonesia 
- Auditing Skills ISO 9001:2000, Jakarta - Indonesia 
- Brevet A – B at Maximous Training Centre, Bekasi – Indonesia 
- Registered under Ikatan Akuntan Indonesia (IAI)  or Institute of Indonesia Chartered Accountants

Skills Summary :
- Proficient in Microsoft Office Suite and Accounting Softwares ( Microsoft Dynamics, Oracle Erp, Jurnal, 
     Accurate) 
- Ability to maintain accurate records, database and documentation
- Good analytical, negotiation skills and problem solving ability
- Ability to work without supervision, show initiative and the ability to prioritise

Institute of Chartered Accountants of Indonesia

Maximous Training Centre

Universitas Timbul Nusantara-Utira Ibek

Accounting & Finance Manager

Ali Sugiarto

PT. Grantec Jaya indonesia

Senior Manager Accounting 

1. Prepare documents related to finance and accounting balance sheets, profit and loss reports and other reports to Management
2. Making recommendations to Management after conducting financial analysis.
3. Perform regular internal audits and provide assistance for external audits
4. Creating and implementing policies and procedures 
5. Perform financial reconciliation by collecting and conducting previous analysis
6. Verify and reconcile transactions
7. Doing closings at the end of the month and year
8. Develop and document business processes and accounting policies 
9. Actively communicate with Top Management for job status and issues

Kabupaten Bogor, Jawa Barat, Indonesia

Key Responsibilities : 
• Perform and fully responsible for all financial, accounting, 
   taxation & administrative works for the company 
• Prepare monthly management account and yearly financial 
   statement 
• Control the company expenses and report budget variance 
• Maximize the working capital by monitor Account Receivable 
   and Account Payable 
• Prepare monthly and yearly income tax calculation and 
   report on time  
• Involve and support internal and external audit process to get 
   the satisfactory audit opinion 
• Control the monthly budget of company cash flow for 
   investment and expenditures
• Check and sign the Sales Invoices for local and oversea 
   customers
• Liaise with tax consultant, appraisal company, notarist and 
   external auditor 
• Manage monthly closing timetable & efficiency activities for 
  further improvement
• Monitor and assess the performance of member of 
   accounting and tax 
• Plan and coordinate the development of systems with the 
   information technology in the company group 
• Setup the company policy and procedures for financial and 
  accounting and monitor the implementation
• Provide accurate financial information and analysis for 
   business decision

Achievement to be noted:
• Success to be leader for project of setup the Accounting 
   system with all team. 
• Success to set up tax planning for annual report 
• Success to be implemented payroll system with Bank CIMB 
  Niaga. 
• Succes to be identified and collected bad debt of Account 
  Receivable 
• Succes in tax audit of closing reference and up to the tax 
  assessment letter


PT. Tomang Plastindo Utama

         Key Responsibilities : 
         • Perform for all financial, accounting, taxation & 
           administrative work for the company 
 	 • Prepare and review monthly and yearly financial 
            statement 
 	 • Control expenses, AR & AP 
 	 • Prepare monthly and yearly tax calculation and report 
 	 • Checking all Journal entries 
 	 • Prepare, reconcile and review accounting records 
 	 • Liaise with Auditor 
 	 • Manage monthly accounting, closing timetable & review 
            closing activities for any improvement. 
         • Monitor and assess the performance of staff below. 
 	 • Plan and coordinate the development of systems and 
           procedures for financial and accounting, and control its 
           execution 
 	 • Review and present the results of the analysis of 
           financial statements to the company's management 
 	 • Checking and run payroll 

 Achievement to be noted : 
         • Success to be leader for project of setup the 
            Accounting system with all team. 
 	 • Success to be leader for project of setup the 
            manufacturing system with all team. 
 	 • Success in tax efficiency with tax planning.

Kota Bks, Jawa Barat, Indonesia

PT. Polycolor Prima Perkasa

 Key Responsibilities : 
 • Plans, directs, organizes and schedules the activities of 
   Accounting functions. 
 • Interprets various accounting data, analyzes reports and 
    recommends and/or initiates actions to be taken. 
 • Ensure that financial statements, cash flows, and budgets 
    are prepared in an accurate and timely manner. 
 • Cost accounting such as cost of goods-cost of goods sold 
    calculation, labor cost calculation, scraps etc. 
 • Verify & finalize daily journal entries. 
 • Verify cash/bank reconciliation result. 
 • Review/prepare daily reports on cash flow, payables, 
    receivables. 
 • Review/prepare corporate tax reports. 
 • Liaise with tax consultant, appraisal company, notarist and 
    external auditor 
 • Review/prepare company's financial performance at all 
    times. 
 • Solve problem, create procedures and continually improve 
    internal system to ensure its effectiveness. 
 • Coordinate with the external auditors and all other relevant 
    government authorities. 
 •  Actively in Internal & External Audit process. 
 
 Achievement to be noted : 
 •  Success to be leader for project of setup the Accounting 
     system with all team. 
 •  Success in tax efficiency with tax planning. 
 •  Success achieve Implementation ISO 9001 : 2000 with all 
     team 
 •  Success in the process conducted with the tax auditor on 
    the findings during the audit and up to the tax assessment 
    letter

PT. Plasticolors Eka Perkasa

 Key Responsibilities : 
 •  Prepare and present the Financial Statements required by 
     the department and periodically following management 
     analysis 
 •  Entry journals in Accounting System with accurately cost 
     center, account and period 
  •  Maintaining account schedules accrued and prepaid 
      transaction 
  •  Cost accounting such as cost of goods-cost of goods sold 
      calculation, labor cost calculation, scraps etc. 
  •  to provide Balance Sheet and Income statement. 
  •  Bank and cash reconciliation 
  •  Review/prepare daily reports on cash flow, payables, 
      receivables. 
  •  Handling tax matter of Value added tax and withholding 
      tax 
  •  Review/prepare corporate tax reports. 
  •  Liaise with external auditor 
  •  Maintain Fixed Asset Register 
  •  Involve and support internal and external audit process to 
     get a good audit opinion

Ali Sugiarto’s posts