1.  EDUCATION
Degree from Accounting Dept, Airlangga University of Surabaya with GPA 3.11
(4 Scale)
 EXPERIENCES
1. G/L SECTION HEAD [ Dec 2014 – Now ]
PT. TRUBA JAYA ENGINEERING
Head Office: Graha Truba JL.Swadaya II No.7 Jagakarsa Jakarta Selatan
Description of Job
Responsible for the overall account aspect, those are:
 To check and control transactions accounting of the site, subsidiary and
head office to ensure that transactions are in accordance GAAP and cost
budget that has been prepared.
 Reconciling bank balance to balance the company's books and reconciling
accounts in the consolidated balance sheet company with subsidiaries
 Help prepare monthly financial reports with the data contained on the
system as a monthly meeting.
 Setting up data to external and internal audits.
2. ACCOUNTING SUPERVISOR [ Nov 2013 – Nov 2014 ]
ZUG INDUSTRY INDONESIA. PT (PMA Taiwan) http://www.zug-power.com
(Manufacturing in boiler, EPC Company & Independent Power Producer)
Head Office: Jl. Rawa Melati Block A1 No.5 Tegal Alur Kalideres West Jakarta
Description of Job
 Supervising all accounting job, including A/R,A/P, G/L & tax
 Make sure all posted journal are correct
 Preparing monthly financial report for Chief Financial Officer
 Preparing tax report PPN, PPh 21,22,23,25/29,4(2)
 Presenting monthly report into management meeting.
 Preparing G&A budget
3. ACCOUNTING SUPERVISOR [ Dec’12–Nov’13 ]
GADING MEGAH JAYA. PT ( Under Truba Jaya Group)
( Civil Contractor )
Head Office: Wisma PSM JL.Swadaya II No.7 Jagakarsa Jakarta Selatan
Description of Job
DEDIK SETIAWAN
 Jombang, January 29th, 1978
 Address : Jl Nangka 1 No.17 Tanjung Barat Jaksel
 Home : Metro Villa Block C10 No.9 Cilegon-Banten
 Email address : dsetiawan1978@gmail.com
 Phone : 0813-88571298

2.  Input daily accounting transactions using IFS Accounting Software
 Preparing fixed asset & Inventory transactions & report
 Preparing monthly financial report
4. ACCOUNTING OFFICER [ Nov 2006 – Oct 2012 ]
TRUBA ARABIA (under Bin Laden & Truba Group) - http://trubarabia.com/
( Industrial & Power Projects – Developer & Contractor )
Head Office: Ibn Zaydoun St - Jeddah 21471 Kingdom of Saudi Arabia
Description of Job
 Responsible for daily accounting transactions such as A/P & A/R & bank
transactions using JDE Accounting Software
 Ensuring accurate and appropriate recording and analysis between revenues
and expenses
 Preparing fixed asset & Inventory transactions & report
 Preparing monthly financial report.
 Preparing supporting management reports
5. GENERAL ACCOUNTING [Jul 2006 – Nov 2006]
PT.WARTSILA INDONESIA – (PMA Finland) http://www.wartsila.com/id
Marine & power services
Head Office: Jl.Jababeka XVI, Block W 28 Cikarang Bekasi 17530
Description of Job
 Responsible for daily accounting transaction using SAP Accounting Software
6. PROJECT FINANCE ASSISTANT [Sept 2004 – Jul 2006]
PT.TRUBA JAYA ENGINEERING - http://www.trubagroup.com
(Engineering, Procurement & Construction Company)
Head Office: Wisma PSM JL.Swadaya II No.7 Jagakarsa Jakarta Selatan
Site: Cilegon Combined Cycle Power Plant Project
Description of Job
Responsible for the overall account aspect, those are:
 Handling daily transaction of accounting and finance
 Preparing monthly site financial report
 Handling tax VAT art.21 & 23,
 Responsible to handle payable.
 Handling inventory
 Helping to control costing with budgeting
7. PAYABLE & INVENTORY SPV [July ‘02-Sep‘04]
PT CILEGON FABRICATORS - http://www.cilegonfab.co.id/
(Fabrication in Industrial Equipment)
( Under Ishikawajima Harima Heavy Industries Japan )
Head Office/Factory: Argawana, PO Box 171 Cilegon - Banten - Indonesia

3. Description of Job
Responsible for the overall account payable and inventory aspect, those are:
 Handling daily transactions of payable (affiliated and third parties).
 Handling transaction which related with Sub Contractors
 Helping manager preparing monthly report
 Working on daily Inventory transactions
8. COSTING ACCOUNTANT [Nov 2000-July 2002]
PT BINES RAYA - http://www.bines.co.id/
(Manufacturing in export Furniture - Bines Group Singapore)
Head Office : Jl.Mangga Dua Raya Jakarta Tel. : (62-21) 6122558
Description of Job
Responsible in:
 Costing and controlling cost.
 Preparing export document.
 QUALIFICATIONS AND SKILLS
 Speaking and writing English well
 Able to operate accounting system which are :
 Microsoft Navision Accounting Software.
IFS Accounting Software.
SUN Systems Accounting Software.
We SAP Accounting Software
JD Edwards Accounting Software
 Microsoft Office, Internet, etc
 Strong educational background in accounting (GPA 3.11 - 4 scale)
 Forthright and assertive. A friendly, competent and hardworking employee
 Highly trainable, fast learner. Adapt well to changes and pressures in the
workplace
 ORGANIZATION
* HIMAPRODI AKUNTANSI UNAIR (Student Committee)
As a Leader of Social Committee (1998 - 1999)
* UKMKI UNAIR MOSQUE (Student Mosque Committee)
As a Leader of Social Committee (1998 – 1999)
* OSIS, SMUN 2 Jombang, East Java (High School Committee)
As a Leader of Islamic Department (1995 – 1996)
* RMMA, SMUN 2 Jombang Mosque, East Java
As a Leader of Takmir Department (1995 – 1996)
Prepared by,
Dedik Setiawan