1.
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CURRICULUM VITAE
Personal Detail
Full Name : Putu Ardana, S.E
Sex : Male
Place, Date of Birth : Denpasar, 5 August 1991
Nationality : Indonesia
Marital Status : Single
Height, Weight :165 cm, 70 kg
Health : Perfect
Religion : Hindu
Address : Jl.By Pass Ngurah Rai Gang. Merpati 1 No 7, Sanur
Mobile : 089670984477 / 08553900547
E-mail : ardanaputu777@gmail.com
Education Background
2010 – 2014 : Economy Management at Undiknas University
2009 – 2010 : Food & Beverages Service at Nikki International Hotel
School (NIHS)
2006 – 2009 : SMA Negeri 7 Denpasar
2003 – 2006 : SMP Negeri 9 Denpasar
1997 – 2003 : SD Negeri 12 Sanur
Course & Education
2009 – 2012 : English Course at Nikki International Hotel School,
Undiknas University & British Plus
2011 – 2012 : Computer & Internet Course at Undiknas University

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Resume:
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Qualifications
 Accounting & Administration Skills (Ledger, Petty Cash, Bank Balance,
General Cashier)
 Computer Literate ( MS.Word, MS.Excel, MS.PowerPoint, Internet )
 MYOB System
 VHP (Visual Hotel Program)
Working Experience
The Santai Umalas
Period : 02 Juni 2014 - Present
Position : Accounting Officer
Pre-Opening Team ;
 Set up EDC machine
 Receiving all of the Asset (furniture, electronic,
etc)
 Set up Company Tax
 Set up Bank Account
 A location of asset item
 Etc
Income
 Posting income to VHP system
 Checking with DRR
 Sending income to GL
 Etc
Account Receivable
 Checking AR aging with settlement & bank
statement
 Clearance AR aging
 Sending AR to GL
 Etc
General Cashier
 Prepare daily cash

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3
 Posting cash and bank statement payment to VHP
system
 Balancing daily cash money & bank statement
 etc
Receiving
 Receiving all of the order from Purchasing
 Checking all of the detail stuff as PO
 Send Receiving to GL
 etc
Purchasing
 Find the supplier
 Asking the each quotation from supplier
 Find the cheapest price
 Make PO
 Following PO to GM
 Etc
Account payable
 Taking the file from receiving
 Checking the AP List & AP Aging
 Prepare payment to supplier
 Asking payment to General cashier
 Transfer AP to Jurnal
 Etc
Store
 Set up the store
 Stock receiving list
 Stock outgoing list
 Closing Inventory at Store (General Store, Kitchen Store,
Beverages Store)
 Manage the store
 etc

4.
Resume:
4
Cost control
 FB reconsilation
 Checking cost of food & beverages
 Checking of Compliment Report
 Send Compliment to GL
 Etc
Prestige Bali Villas
Period : June 2013 – April 2014
Position : Account Payable
 Making Payment Requisitions
 Input Data to Myob System
 Scheduling Payment to
Supplier
 Checking General Ledger
 Reconcile
 Input Petty Cash, Bank
Balance
 Prepare Payment To Supplier
& Another (Making BG & Cek)
 Monthly Report to General
Accountant
 General Cashier
 Having Good Relation with
Villa Manager
Zaizen Steambots Restaurant
Period : September 2011 – October 2012 (1 Year 1 Month)
Position : General Accountant
 Handle Staff in Restaurant
 Input Data About Income, Cost &

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Expense to Excel
 Payroll All Staff
 Relation with Supplier, Travel Agent
 Prepare Daily Restaurant
 Making Invoice to Travel Agent
 Taking Payment to Travel Agent
 Making Monthly Report (Profit & Loss)
PT. Millenium Penata Futures
Period : January 2011 – July 2011 (6 Month)
Position : Financial Consultant
 Analysis of Forex
 Find New Customers
 Standby of Trading from Monday
to Friday
 Having Good Relation With Clien
Puri Santrian Hotel
Period : December 2009 – March 2010 (3 Months)
Posisition : Training at F&B Department
 Prepare Breakfast for Guest at restaurant
 Gave Services to Guest
 Room services
 Clean Up The Restaurant
 Prepare Stuff for Lunch etc
BestRegards
Putu Ardana