Please Welcome

GENERAL INFORMATION

Name                                             :  Sri Ambardi

Sex                                                  :  Male

Place & birth of date                   :  Boyolali,  January 30, 1972

Citienzhip                                      :  Indonesia

Status                                             :  Single

Childs                                             :  2

Phone                                             :  0821 11016425 

Email                                              :  sriambardi@yahoo.com 

 

 

OBJECTIVE

Seeking  a carrer opportunities in the fields accounting and finance where I can utilize my background, technical skills, as well as my experiences and simultaneously ensure a health working enviroment

 

 

EDUCATION

Majoring in Accounting,  Gadjah Mada University

 

 

TRAINING

• Cash Management – In the job training by Danamon Bank Solo, 1996

• SAP R/3  (System Aplication and Product in Data Processing)  with Material Management, Production Planning, Financial Controlling, Sales Distribution – in house training  by  PT Astra Otoparts Tbk, 1998

• Cost Accounting – In house training by  PT Astra Otoparts Tbk, 1999

• ATQC & SS  (Astra Total Quality Controll and Sugestion System)  by  PT Astra Otoparts Tbk, 2000

• Export Import  - In house training by  PT Astra Otoparts Tbk, 2000

• General English Course by IEC Pulogadung Branch, 2000

• Tax Brevet A / B  by LAP (Lembaga Administrasi Perusahaan) Trisakti University Jakarta,  2000

• Oracle Application with  Inventory, General Ledger, Order Management, Account Receivable  by PT Sukanda Djaya , 2001

• Team Work & Leadership - Outbond Management Training by Indosat Training Center (ITC), 2002

• Annual Tax Reporting  (Tata cara Pengisian SPT Tahunan Pajak Penghasilan Badan dan Pajak Penghasilan Pasal 21  Tahun Pajak 2005)  by  Pusdiklat  Perpajakan  Departemen Keuangan Republik Indonesia,  2005   

• ISO 9001:2000, Dokumentasi system mutu dan audit mutu internal  by LIPI, 2008

 

 

EMPLOYMENT HISTORY

1. DANAMON BANK

    Jl  Slamet Ryadi,  Surakarta, JawaTengah

 

Core Business                        :   Finance

Period of services                 :   June 1996 until August 1996

Position                                   :   Teller

Reason of moves                   :   Seeking the more challenge

 

Major Accountabilities     :

• Maintain and monitoring customer deposits and withdrawals

• Assist to accounting department daily cash position report

 

2. PT  ASTRA OTOPARTS Tbk

      Jl. Pegangsaan Dua km 2,2  Kelapa Gading, Jakarta Utara 14250

 

Core Business                        :  Component Otomotive Manufacturing

Period of services                 :  August 1996  until  June 2001

Position                                   :  Cost Accountant

Reason of moves                   :  Married

 

Major Accountabilities     :

• Assist to Costing Manager in the actual cost calculation

• Design and create bill of materials, cost structuring, and variance standard journal by standard costing implementation

• Arrange gross profit analysis reporting by cost center or department and desire to find out what caused trend monthly gross profit

• Inventory controlling and management accounting reporting responsibility

 

3. PT  DIAMOND COLD STORAGE  (SUKANDA DJAYA)

Jl. Pasir putih Raya Kav. 1  Ancol Timur,  Jakarta 14430 

 

Core Business                        :  Foods Industry

Period of services                 :  June 2001 until  December 2002

Position                                   :  Accounting  Officer (Head)

Reason of moves                   :  Work Location

 

Major Accountabilities     :

•  Responsible to implements and control all administration function of the company’s : accounting and finance, sales administration, assets management and warehouse management

• Supervise the financial processes to record  the accounting transaction to ensure compliance with company’s policies, include preparing monthly financial and management report

3. As periodically calculating VAT and Income tax payable,  Reviewing monthly tax reconciliation between the General Ledger  and monthly taxation reports, act payment tax payable on time, Preparing monthly  VAT and Corporate  income tax provision report  including withholding tax

4. Develop, improve, review, and implements  the standard operating procedure company  and ensure adequate internal controls are implemented in branch in compliance with company accounting policies

 

 

4. PT  INDOMAS SUSEMI JAYA  (Gojred Group)

Jl. Raya Narogong Km 13.5  Ds. Ciketing Udik  Bantar Gebang Bekasi

 

Core Business                        :  Household Manufacturing

Period of services                 :  December 2002 until June 2011

Position                                   :  Finance & Accounting Manager

 

Major Accountabilities     :

• Control and supervise  such major &  aspects of municipal as accounting & financial process, documentations and  reporting, taxation, payroll & budgeting, including financial close and monthly/annual financial reporting

• Develop product costing by implement standard cost base on process costing, inventory control and cost calculation to analysis of monthly manufacturing cost to meet the company budget  

• Calculating VAT and Income tax payable,  Reviewing monthly tax reconciliation between the General Ledger  and monthly taxation reports, act payment tax payable on time, Preparing monthly  VAT and Corporate  income tax provision report  including withholding tax monthly and annual tax report, claim tax refund,  include dealing and negotiation with tax and custom officer

• Develop, improve, review, and implements  the standard operating procedure company  and ensure adequate internal controls are implemented with company accounting policies\

• Control operating budget and conduct cost analysis to support strategic and managerial decisions

• Maintain fixed assets register, distribution of fixed assets cards, physica checking and reconciliation with general ledger, so ensure fixed assets register is updated timely for new assets and inter-department transfers

 

 

5. PT METROPOLITAN TELEVISINDO  (Rajawali Group)

Atrium Mulia Suite 810  Jl. H.R. Rasuna Said kav. B 10-11  Setiabudi Jakarta Selatan  12910

 

Core Business                        :  Media Broadcasting (Television)

Period of services                 :  June 2011 until Feb 2015

Position                                   :  Accounting Manager

 

Major Accountabilities     :

1. Prepared fullset Konsolidated Financial Report as company financial    

standard

2. Calculating VAT and Income tax payable,  Reviewing monthly tax reconciliation between the General Ledger  and monthly taxation reports, act payment tax payable on time, Preparing monthly  VAT and Corporate  income tax provision report  including withholding tax monthly and annual tax report, claim tax refund,  include dealing and negotiation with tax and custom officer

3. Develop, improve, review, and implements  the standard operating procedure company  and ensure adequate internal controls are implemented with company accounting policies

4. Control operating budget and conduct cost analysis to support strategic and managerial decisions

5. Maintain fixed assets register, distribution of fixed assets cards, physica checking and reconciliation with general ledger, so ensure fixed assets register is updated timely for new assets and inter-department transfers

 

 

ORGANIZATION

• GMNI (Gerakan Mahasiswa Nasional Indonesia)

• PSM (Paduan Suara Mahasiswa) Gadjah Mada University

• BPKM (Badan Pengembangan Kewirausahaan Mahasiswa) Gadjah Mada University’

• UKM Unit Karawitan Gaya Surakarta Gadjah Mada University

• KOPMA (Koperasi Mahasiswa) Gadjah Mada University

• Karang Taruna

 

 

SKILLS & COMPETENCES

Accounting:General Accounting, Product Costing, Budgeting, Taxation, Cash Management, Assets Management

Computer : Ms.Office, Ms.Acces, Networking, Internet, Email, Trouble shoting Integrated program : SAP R/3, Oracle, MYOB, Zahir, Accurate, Ms. Dinamix AX

Others : Develop system and procedure (SOP) & Internal controll

 

 

Best regards

Sri Ambardi