This curriculum vitae provides details about I Gusti Agung Widiastuti including personal information, qualifications, skills, educational background, job experience, and salary expectations. She has over 10 years of experience in accounting, taxation, and financial reporting for various companies in Bali, including her current role as Accounting Supervisor at PT. Pinus Merah Abadi. She holds a Bachelor's degree in Accounting and certifications in taxation. Her objective is to obtain a position as a Tax Specialist, Management Accountant, or working with payroll systems.
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.