OBJECTIVE:

Seeking a Managerial Level position in the field of Finance & Accounting located anywhere around the globe.

WORK EXPERIENCE:

PT. DRILLINTI TIKO - JAKARTA, INDONESIA.

Dec 1996 - Present

* Finance & Accounting Manager

Main Duty:

- Develop the finance and administration department and manage them in a professional manner to ensure that all functions run properly and all deadlines are met.

- Participate in setting up company's strategic planning to achieve company's goals and objectives. - Set up the department's actions plan and control to execute company's plan. - Ensure that the department supports company's operation.

- Maintain good business practice and compliance to local regulations.

Responsibility:

• Accounting & Taxation:

- Ensure that company's financial statement is fairly presented according to GAAP/PAI.

- Set up and maintain a proper accounting system. - Ensure compliance to tax regulation.

• Planning and Control:

- Prepare company's annual budget and monitor the execution of the budget.

- Optimize cashflow to meet all cash requirements

- Optimize tax planning

- Develop and maintain an efficient and effective systems of internal control.

• Staffing:

- Promote good working environment

- Maintain compliance to manpower regulations

PT. MOBIL OIL INDONESIA INC. - JAKARTA - INDONESIA

* 19 years in Mobil Oil's Finance & Accounting with the following experience:

1988 - 31 October 1996

• Responsibilities:

• Coordinated Accounting & Finance Activities as follows:

- Weekly Manager Meeting - Meeting with BPKP/BKKPA (Government) to solve their Audit findings

- Meeting with Corporate Audit to solve their Audit findings

- Management Meeting.

- Cash Management.

- Annual Budget Consolidation & Review - Review of Management Information Report (Performance/Actual versus Budget).

- Contract Committee & Contract Review.

- Approval Authority.

• Supervised and coordinated Inventory & and material accounting activities as follows:

- On-line & Interface system of inventory transactions from Logistics section to Accounting

- Management Reports related to material inventory.

1985 - 1988

• Responsibilities:

- Prepared Financial Report to Both Management and Pertamina(State Owned Oil company)

- Coordinated Intercompany Accounting Section:

• Gave guidance in using Computer System 36 for Financial System Network FSN) in handling intercompany transaction and transmitting Financial Reports.
• Supervised Intercompany Accountant in handling all Intercompany matters.

- Supervised & Coordinated Accounts Receivable Section:

• Supervised A/C Receivable Accountant in handling billing and sending reminders to vendors.
• Reviewed Account Receivable Analysis & Aging Analysis.

- Supervised Filing Room:

• Gave guidance to Filing Clerks in handling and keeping all Account Records.

- Helped develop and made improvement in Accounting Systems. The following were my proposal that had been implemented:

• Changed from manual Account Analysis into Lotus format account analysis. - Increased productivity by 60% by Changing from manual Intercompany invoice transmittal & manual journalizing system into C invoice transmittal & journalizing system.
• Connected FSN System 36 to local PC for conversion of data into Lotus format for booking purposes.
• Downloaded Account Receivable data from the big computer main frame into the local PC for improving Account Analysis System, especially for Accounts Receivable.

1982 - 1985

• Responsibilities:

- Responsible in Supervising Accounts Payable Accountant & Clerks of Accounts Payable Section):

• Invoice Processing
• Correspondences with vendors
• Liabilities Account Analysis

- Improved Accounts Payable Follow-up System:

- Follow-up System of overdue Invoices.

1977 - 1982

• Responsibilities:

- Responsible in doing the following jobs:

• Preparation of Financial Reports (Balance Sheets & Income Statements)
• Preparation of Pertamina Reports.
• Preparation of Account Analysis
• Handling billing and related correspondences for overdue debit notes
• Preparation of Accounts Receivable and Aging Analysis.
• Preparation of Bank Reconciliation.
• Preparation of Journal Vouchers for Intercompany Transaction, Assets Amortization.
• Correction of Computer Coding Errors.

1976 ( 3 months)

• Accounting Trainee:

- During my summer vacation (3 months), Mobil Oil offered me a part-time jobs to handle the following:

• Preparation of Journal Voucher in Payroll Accounting.
• Preparation of Journal Voucher in Material & Investment Accounting.
• Processed payments in Account Payable Section.

EDUCATION:

• College : INDONESIA UNION COLLEGE BANDUNG - 1974 - 1977 GRADUATED in Oct.1977 WITH B. A. DEGREE( G.P.A, 3.50), MAJORED IN ACOUNTANCY, MINORED IN MATHEMATICS.

• UNIVERSITAS ADVENT INDONESIA (UNAI), BANDUNG, 1987 - 1989. GRADUATED in May 1989 Sarjana Ekonomi(SE), full degree majored in Accounting,

• MBA : INDONESIAN EUROPEAN UNIVERSITY (IEU), JAKARTA, 1992. Graduated May 1994 with concentration in Business Finance.

• OTHER SKILLS: Computer literate and familar with Computer Accounting Application such as JD. Edward, FSN- AS400; Mimics Inventory System. Also familiar with Windows 95 and the softwares under it such as Lotus ver.5, Lotus Approach;Lotus Freelance for Graphics, Lotus Word, Lotus Amipro, Lotus Organizer; Word Perfect ver.6; Microsoft Office ver.7; Dac Easy; Winfax; M.Y.O.B; Floorplan; Design plus 3D; Internet; internetphone;Web site homepage Creation.

EXPECTED SALARY: - Negotiable at interview.

REFERENCES: -Furnished upon request