1. CURRICULUM VITAE
Personal Data
Name Pantun Napitupulu, SE
Place, Date of Birth Bahalat , 03 December 1968
Gender Male
Marital Status Merried
Address
Perumahan Villa Cinere Hijau - I Blok E.5
Rt.03/Rw.07, Meruyung - Limo, Depok 16515
Contact No.  Home : (021) 77887599
 Mobile : 0821 2580 6978
E-mail stpnapitupulu68@gmail.com or pantoennapit@gmail.com
Education
2005 – Universitas Pembangunan Nasional Jakarta
Bachelor Degree in Accounting
1990 – Polytechnic Commerce of Universitas Sumatera Utara
D3 Accounting
2011 – In-house Training with PT. Indika Energy Tbk
IFRS Convergence and its impact, PSAK Updates
2006 – Tax Training with PT. Petrosea Tbk
Withholding Taxes for Transactions with Supplier
2006 – Cash Flow Management Workshop, IAI Jakarta
2005 – Leadership Workshop, LPPM Balikpapan
2003 – Corporate Development Programe
Business English program
2000 – Accounting System Training with Petrosea Tbk
Sunsystems – Process Manager
1999 – Tax Seminar with PT. Petrosea Tbk
Reporting, Prepaid and Restitution of VAT, WHT, Land & Building Tax
1999 – Project Administration Seminar with PT. Petrosea Tbk
Industrial Relations, Permits & Formalities and Expatriate Adm Procedures
1999 - Accounting Course for Senior Level with PT. Petrosea Tbk.
Accounting Reporting (Profit Loss, Balance Sheet & Cash Flow),
Stock Inventory and MARS (Minor Assets Register System), Provision
Advances to Third Party, Deposit with Third Party and Prepaid Expenses.
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2. CURRICULUM VITAE
Work Experience
2011 – Apr 2015
2007 – 2011
2004 – 2007
2001 – 2004
1999 – 2001
PT. PETROSEA Tbk.
Head Office : Jl. Taman Kemang 32B, Jakarta Selatan 12730
POSITION: Account Payable Superintendent
- Monitor, manage the process, and execute all AP Transactions in SUNsystem
in an effective manner in line with company policies and procedures.
- Maintain Accounts Payable records, reports, systems and procedures which
will adequately protect all interests related to the business.
Reference: Togi O. Bernard (08129095077)
PT. PETROSEA Tbk.
Head Office : Jl. Taman Kemang 32B, Jakarta Selatan 12730
POSITION: Share Serivces Coordinator
- Monitoring All Treasury, Account Receivable, Account Payable Transaction
and General Accounting Transaction
- Monitor and mange the process of out-in Cash in SUNsystem and Banking
system on schedule to maximize company cash flows.
Reference: Erwin B. Riayantoi (0811194183)
PT. PETROSEA Tbk.
Head Office : Jl. Taman Kemang 32B, Jakarta Selatan 12730
POSITION: Treasury Accountant
- Establishing and maintaining systems and procedures for monitoring the
banks daily inflow and outflow of cash.
- Prepare plan for the provision of such funds and makes recommendations
concerning the sources of such funds.
- Analyzing and anticipating the company’s need for cash and to ensure that
adequate funds are available when need.
- Identifying and establishing hedge positions to mitigate against risk positions.
PT. PETROSEA Tbk.
Head Office : Jl. Taman Kemang 32B, Jakarta Selatan 12730
POSITION: Accountant (General Transaction)
- Bank Reconciliation, Petty Cash
- Monitoring all Accounting transaction from site/project.
- Payment Medical reimbursement weekly
- Advance to third party and prepaid expenses
- General Accounting Transaction and Archieving
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3. CURRICULUM VITAE
Jan–Sep 1999
June – Dec 1998
Jan-May 1998
Marc – Dec 1997
1993 – 1994
PT. PETROSEA Tbk.
Rawas Gold Mining Project : South Sumatera
POSITION: Site Administrator
- Responsible (report) for all administrasion on site/project
- Recruitment local employee & monitoring payroll process on site
- Manage all travel & accommodation (in-out to project).
- Manage a leave of absence all project’s employee.
- Manage relationship with local government and local residence..
- Concern on environment and safety working area.
- Responsible on termination of employee when project finished..
PT. PETROSEA Tbk.
Gosowong Gold Project : Halmahera Island
POSITION: Site Administrator
- Responsible (report) for all administrasion on site/project
- Recruitment local employee & monitoring payroll process on site
- Organised all travel & accommodation (in-out to project).
- Manage a leave of absence all project’s employee.
- Manage relationship with local government and local residence..
- Concern on environment and safety working area.
PT. PETROSEA Tbk.
Batu Hijau Plant Hire Project, Sumbawa Island
POSITION: Site Accountant
- Responsible progress claim of project.
- Manage invoicing and documentation to client
- Handling payment to local vendor & arrange cash flow of project
- Responsible payroll process and payment to employee.
- Manage cost control of project (source from site)
PT. PETROSEA Tbk.
Wetar Demolition Project, Wetar Island (near East Timor)
POSITION: Site Administrator
- Responsible for all administration on site.
- Responsible for all accounting transaction on site.
- Responsible for all HR duties on site.
- Responsible for all HSE duties on site.
- Handling termination of employee when project finished..
PT. PETROSEA Tbk.
KPC Plant Hire, Sangatta – East Kalimantan
POSITION: Junior Site Administrator
- Assisting Site administrator task
- Control of fuel usage and report to Plant Department
- Handling all Petty Cash transaction.
- Record & report working hours of all heavy equipment.
- Prepare stock inventory every month.
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4. CURRICULUM VITAE
1992 – 1993
PT. LEKOM MARAS, Jakarta
POSITION: Account Payable
- Verification completation of document support of supplier’s invoice
- Giving information to vendor plan of payment
- Record supplier’s invoice and process to systems
M. GIRSANG Accountant Firm, Jakarta
POSITION: Assistant Auditor
- Reconcile & Confirmation of Cash & Banks transaction
- Checking authorization all cash out
- Stock taking and record sample of stock obsolete
- Ensure journal entry to the right cost code (sampling)
- Reported findings to senior auditor
Others
- Strong administrative and organisation skills
- Experienced in problem-solving
- Work effectively both as team member and independently
- Enthusiastic and committed
- IT Skills: MS Office – word, excel, access and power point, Accounting
system (SUNsystem & SAP)
With Certainly,
Mobile: 082125806978
stpnapitupulu68@gmail.com
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