1. CURRICULUM VITAE
Personal Data
Name : Ade Machmud
Nick Name : Ade
Age : 40 years
Permanent Address : Komp. PTB Duren Sawit Blok M No. 1
East Jakarta
Phone : 0815-8902482
E-mail : ademqila@gmail.com
Place, date of birth : Jakarta, November 10th
, 1974
Nationality : Indonesia
Sex : Male
Religion : Moslem
Marital status : Married
Education, Training, & Experiences
Education • Elementary School : SD IKKA (West Jakarta)
(1980 - 1986)
• Junior High School : SMP Negeri 88 (West Jakarta)
(1987 - 1989)
• Senior High School : SMA Negeri 23 (West Jakarta)
(1991 - 1993) (Social subject/A-3)
• University : Economy Manajemen ( STIE Perbanas)
(1994 - 1998)
• University : Economy Accounting ( UPI YAI)(2002 - 2005)
Training • Marketing Course at PPPPBI, Jakarta, 1999 (Certified)
• Feasibility Study Course at PPPPBI,Jakarta,1999 (Certified)
• English Course at LIA, Jakarta, 1996 (Certified)
• Computer Course at Science College, Jakarta, 1999 ( Certified)
• Tax Course Brevet A & B at LP2i, Jakarta, 2006 (Certified)

2. Work
Experiences
• Assistant Finance & Accounting Manager of PT. Fashion Eservices Indonesia (2014 – now)
• Assistant Finance & Accounting Manager of PT. Rider Indonesia (2011 – 2013)
• F & A Supervisor of PT Anugerah Aksimeka Internusa (2008-2010)
• F & A Supervisor of PT Bina Data mandiri (June 2006- 2008)
• F & A Supervisor of PT Primatama Karya Persada (April 2002 – June 2006)
• F & A Staff of PT Primatama Karya Persada (November 1999 – April 2002)
Self Information
Self Descreption
•Well rounded experience with all different phases finance and accounting in different
industry. I am trustworthy, result oriented, discreet, fast learner capability, problem
solving, project management, good interpersonal skills, and willing to travel
for official duty.
Competencies
•Strong system aptitude and an aptitude for process thinking and analytical.
•Strong technical and research skills, attention to detail and commitment to
functional excellence.
•Ability to adapt quickly in a fast paced changing environment while managing
multiple tasks and meeting deadlines.
•Ability to work through peak periods as required and can withstand high pressure.
•Ability to challenge and to be challenge.
•Ability to work with minimal supervision; independently or as a team member
when required.
•Strong interpersonal skills; ability to work effectively with all levels.
•Ability to exhibit energy, enthusiasm, and a positive outlook.
•Strong verbal, writing communication, and negotiation skills.
•Good in Ms. Office. (Words, Excel, Visio, Outlook, Powerpoint, FrontPage).
Other Information
Compute
r
Ski
ll
• Accounting Program • SAP Accounting Program
• Open Office Software
• GL Accounting program
• Microsoft office Windows 2000 software
• ERA soft SQL Application for Windows NT
Application
• PLATINUM for windows application
• E-spt
La
ng
ua
ge
• English

3. Resume Working Experience:
January 2014 – Now
Company : PT FASHION e-SERVICES INDONESIA
Position Assistant Finance & Accounting Manager
Company Background:
PT. FASHION e-SERVICES INDONESIA as known as ZALORA is the biggest online store
in Indonesia.
Responsibility:
Making a financial monthly report such as balance sheet report, income
statement report, and controlling all operational expenses. Assisting Director
to managed & control in Finance & Accounting Department.
Areas of Responsibilities:
 To Manage for Cashier,Finance and Accounting actifity.
 Prepared Monthly Finance and Accounting Report.
 To Controlling Expense And Income in the bank
 Responsible in preparing financial statements & Management report and make budget
each year for current operational.
 Analyze cost of good Sales ( COGS)
 Prepare and set up the new system or accounting program to help our activities more
simple, practise and accurate.
 Controll for accounts of balance sheet and income statement
 handle tax, prepare & reports monthly taxes to tax office like : PPh 21, PPh 25, PPN,
PPh 23 and PPh ps.4 ayat 2 (office rent) - End of year prepare yearly tax with tax
consultant
 Monitor implementing of standart operating and procedure ( SOP ) and Responsible to
review all SOP and policy related to finance & Accounting division, and ensure that all
the SOP and policy comply to company policies and internal control requirement.
 Preparing all the data and documents needed for yearly audit activity so audit report
could be issued on schedule without any findings/discrepancy.
 Providing and analyzing annual cash flow projection, budget and tax planning
 Monitoring annual stock opname and progress
 Ensure that all accounting voucher are coded and booked properly and have a
departmental and project number assigned
 Manage financial resources and conduct resource planning for future needs
 Monitor and direct the implementation of strategic business plans
 Manage the capital request and budgeting processes
 Develop performance measures that support the company's strategic direction
 Maintain in-depth relations with all members of the management team
 Oversee the company's transaction processing systems
 Oversee the issuance of financial information
 Ensure all of finance and accounting transactions accordance to Indonesian GAAP and
Indonesian tax regulations
 Providing suggestion and advices to Board Of Directors to optimizing operational in Outlet,
Head Office and Warehouse
January 2011 – December 2013