This CV summarizes the professional experience and qualifications of Agam Pratyadhiraksana. He has over 10 years of accounting experience, including roles in accounts receivable, intercompany accounting, and financial accounting. He received his Bachelor's degree in Accounting from Trisakti University and has participated in numerous training programs to expand his skills. Currently, he works as a Financial Accountant at PT. Mondelez Indonesia Trading, where he is responsible for financial reporting, audit preparation, and transaction processing.

1. Agam Pratyadhiraksana, SE.
Home : Jl. H. Dilun no : 30, RT 02 RW 03, Ulujami, Pesanggrahan
South Jakarta
Mobile Phone : 081222327745
Email : agam_pds@yahoo.com
CURRICULUM VITAE
PERSONAL DATA
Place / Date of Birth : Jakarta / October 14, 1985
Nationality : Indonesian
Marital Status : Single
Sex : Male
EDUCATION
Formal Education
1998 – 2001 : SMP Islam Al Azhar Pusat
2001 – 2004 : SMU 3 Islam Al Azhar Pusat
2004 – 2010 : University of Trisakti, Faculty of Economic, Bachelor in Accounting
Non Formal Education
Oct 2010 – Mar 2011 : Business English Level 2 from RIEC Indonesia
Mar 2011 – Jun 2011 : Brevet A & B from Ikatan Akuntan Indonesia (IAI)
July 2012 : Advance Excel from Execute Train Indonesia
November 2012 : English learning TOEIC

2. TRAINING
June 2007 Seminars up your image & speak with confidence
June 2008 Seminars why public governance is essential
Nov 2008 Seminars understanding Toyota production system
March 2005 Seminars organisasi sebagai sarana pengembangan diri.
September 2014 Seminars Managing Energy
ORGANIZATIONAL EXPERIENCE
2009 - 2010 : Head of Business KOPMA Trisakti University.
2014 - 2015 : Finance Social Club at Mondelez Indonesia
COMPUTER CAPABILITY
Able to work with Ms. Office (Word, Excel, PowerPoint, Access)
Able to work with SAP program system module Themis
Able to work to ICWF (Intercompany Workflow by SAP)
JOB EXPERIENCE
1. Account Receivable Officer ( PT. Danone Dairy Indonesia )
( October 2010 – April 2014 )
My job description :
- Clearing bank statement and submit journal by SAP
- Controlling Cash flow projection and Maintain the forecast DSO
- Follow up outstanding AR overdue & bad debt (Credit Notes)
- Checked bank statement for treasury
- Join visit & reconcile AR with distributor
- Prepare report Incoming daily collection
- Propose analysis report CMOD for execute release shipment orders
- Working closely with the customer for resolving any issues collections & aging status
periodically with the customer
- Make sure all cash receipts are applied properly and cleared out from the receivable
balance
- Controlling bank guarantee outstanding report for distributor
- Release sales order and billing by SAP system
- Maintain customer relations
- Destroyed Bad Stock Execution

3. 2. Account Receivable Intercompany Accountant – Export ( PT. Mondelez Indonesia )
( April 2014 - November 2016 )
My job description :
- Intercompany reconciliation balance all affiliate with details as follow ( Europe zone,
asia pacific, US zone and local )
- Propose and analyze final make up schedule intercompany report.
- Controlling and propose accrue journal to GL for avoid mismatch intercompany with
regional country
- Follow up account receivable outstanding with all regional affiliate.
- Propose blackline submission for intercompany with IC balance details report.
- Submit LLD report AR intercompany with portable 77 application AR details for bank
Indonesia ( company code, invoice details, trading partner ).
- Process DN for intercompany ( non trade ) cross charging expense and also transfer
assets to all regional affiliate.
- Clearing incoming from bank statement to SAP system.
- Ensure no mismatch GL account intercompany number in SAP with HFM Code
regional.
3. Financial Accountant ( PT. Mondelez Indonesia Trading )
( October 2016 - Now )
My Job description :
- Assist and release financial statements (SAP, HFM and FiT)
- Responsible at month end, quarter end and year end closing.
- Conducting balance sheet account reconciliation as well as balance sheet and P&L
fluctuation analysis
- Working hand in hand with marketing team for marketing budget control
- Ensure proper record on accounting system
- Lead Fixed Asset Count Project for entity Mondelez Indonesia Trading.
- Handle annual external and internal financial audit.
- Handle all financial transaction under entity Mondelez Indonesia Trading, in detail:
bank reconciliation, fixed asset register and disposal, prepare journal entry, maintain
balance sheet, prepare balance sheet and income statement report, FIT and HFM
submission.

4. OTHERS
I have experience in account receivable management and collection process more than 5
years. currently, I am handle Account Receivable more than IDR 120 billion and Account
Receivable export trade and non trade more that USD 1,000,000.-
I’m honest, fast learner, good communication skills, easy to adapt new environments, hard
worker, discipline, strong initiative, strong leadership skill, team player and eager to learn
new things.
I made these Curriculum Vitae with the true situation to be used as necessity.