1. C U R R I C U L U M V I T A E
PHONE. +62 81237690195 EMAIL : WIDIASTUTI_IGA@YAHOO.CO.ID
Personal Data
Name : I Gusti Agung Widiastuti ,SE
Place/Date of Birth : Semarang, 17 November 1981
Sex : Female
Marital Status : Married
Religion : Hindu
Address 1 : Jl Riung Sekar III A No.38 , Riung Bandung – Bandung – Jawa Barat
Personal Qulaification
 Good at working with various type of people in a team
 Able to work under high-pressure environment
 Adapts well in changeful situation & quick learner
 Experienced in Accounting system software & operational
Skill and Competencies
 Taxation Tasks related to taxation compliance of Withholding Tax & Value Added Tax
 Computer literate (Microsoft Office Applications & Microsoft Office Excel )
 Have good knowledge of Taxation & Accounting
 Expert & familiar with several accounting system software (MYOB, Great Plain, SUN System, SAP )
Educational Background
2000 – 2004 Faculty of Economic , University of Pembangunan Nasional Surabaya, Major in Accounting, GPA (Scale 3.32)
1997 – 2000 Senior High School, SMU Negeri 10 Surabaya
Job Objectives
 Tax Specialist
 Management Accountant
 Payroll System

2. Job Experience
 PT. Pinus Merah Abadi ( 03 June 2016 – present )
Accounting Supervisor
Responsibilities :
- Monitoring data upload for all area on nabati web base include prepare the final report data upload
- Prepare Recap report sales (LBP) purposes of the National Tax Division
- Prepare Consolidated Net Sales per SKU for the purposes of the Principal Reports
- Prepare Claim Unbilled receivables journal on Promo Money Recap include post to the SAP
- Control & review mutations Scylla equal with SAP on all area
- Control & review all closing report from area complete & archived properly
- Monitoring and Follow Up all Audit Findings on recording errors Cash and Bank on all area
- Review GL Transaction all area include prepare the adjusment journal
- Handle Preparation of Financial Statements
- Conduct Review entire code GL
- Creating a PL Analysis - ride down the cost of this month vs. last month
- Complementing its balance sheet with Subledger
- Coordinate with Area in order to get the full information for the purposes of journaling and analysis
- Control & review “Daily Monitoring Recap” from all Accounting staff
- Control & review “Daily Check Linking Lapping” from all Accounting staff
 PT. APVC Indonesia – Nusa Dua Bali ( August 2007 – 31 May 2016 )
Accounting Supervisor
Responsibilities :
- Control & review for all account receivable transaction
- Control & review for all account payable transaction
- Handling & refund process or cancellation as per SOP
- Checking & process waived club fee,FDB & referral program
- Preparing & reconcile monthly revenue include report & journal
- Prepare & inputing all month end Journal
- Supervises all month-end and year-end accounting procedures including preparation
- Maintains cash flow by monitoring bank balances and cash requirements
- Protects organization's value by keeping information confidential
- Maintains financial security by adhering to internal controls
- Responsible for filling all confidential company documents
Senior Payroll & Taxes
Responsibilities :
- Handling & process monthly payroll for all department
- Handling & process weekly commission , bonuses & spif for all department
- Prepare monthly tax report ( PPH Pasal 21, 23, 4 ayat (2) & VAT)
- Handling & process refund all transaction
- Checking & Process Waived Club Fee, FDB & referral program
- Prepare Revenue report include journal
- Prepare & inputing all payroll journal
- Prepare & inputing all tax journal

3. Senior Accountant
Responsibilities :
- Handling account receivable (journal & inputing to the accounting system)
- Handling weekly commission, bonuses & spif for all department
- Handling Monthly Payroll for Bali & Jakarta Office
- Prepare monthly tax report ( PPH Pasal 21,23 , 4 ayat (2) & VAT)
- Handling & process refund transaction
- Checking & Process Waived Club Fee & FDB
- Checking & process Referral program
- Prepare Revenue report include journal
- Prepare & inputing all payroll journal
- Prepare & inputing all tax journal
Account Payables
Responsilibities :
- Checking ala PO’S, invoices, receipt, VAT Invoices (Faktur Pajak)
- Input all the trasaction into the accounting system correctly
- Prepare the list payable every month
- Select yhe priority suppliers that need to be paid
- Communication to suppliers to do with any payments
- Prepare if any requirement for deposit refund log, petty cash, premium log, etc
- Assist Manager for checking any payments need to be done
 Paradise Property – Nusa Dua Bali (December 2006 – August 2007)
Accounting Staff
Responsibilities :
- Assist & checking in all account payable & receivable
- Input all the transaction to the accounting system
- Preparing Monthly Tax Report PPH Pasal 21, Pasal 23 & Pasal 4 ayat (2)
- Prepare all the payment that need to be paid
- Prepare Monthly Report (Trial Balance, Balance sheet, Profit & Loss & Bank reconciliantion
- Set up MYOB Accounting Software
- Handling the petty cash expenditure daily
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 Kantor Konsultan Pajak Adi Krisna Rekan – Denpasar Bali (July 2005 – December 2006)
Consultant Staff
Responsibilities :
- Preparing Monthly Tax Report (PPH pasal 21,23,25,26,4(2),VAT)
- Preparing Annual Return
- Handling Tax Investigation
- Compiling the Monthly Financial Statement
- Internal Auditing
- Implementing MYOB Accounting Software

4. Client Portofolio :
Villa & Property Services
 Villa Jodie
 Villa Majapahit
 PT. Lembongan Jati
 PT. Island Concept Indonesia, Tbk
 PT. Laksmana Property Services
School & Fondation
 Yayasan Bali International School
 Marine Aquarium Council
Restaurant
 Café Batan Waru Kuta
 Terazo
 Café Batan Waru Ubud
Furniture & Handicraft
 CV. STA
 Gill Willson Interior
 PT. Euroservices
 Telkom Flexi – Surabaya (November 2004 – June 2005)
Customer Services Flexi Center
Responsibilities :
- Provide the information regarding Flexi’s product to all customer
- Handling the Customer complain at the Flexi Center
Other Education
2000 The Intermediate English Course in Yayasan Persahabatan Indonesia Amerika (YPIA / LIA)
2015 Brevet Pajak A / B in Universitas Warmadewa Denpasar Bali
Achievements
2009 Corporate / Member Relations Employee of The Year period 2009
2012 Employee of The Year period 2012
Salary Expectation
Expecting to earn fair market value for the position.