This document contains the resume of Dany Kusumah. It outlines his personal details such as his address in Depok, date of birth, and contact information. It also lists his education as having a D2 in Computerized Accounting from LP3I Pasar Minggu in 2006. The resume describes his skills and experience working as an Accounting Supervisor for three different companies from 2015 to the present, 2013 to 2015, and 2009 to 2013. It provides details of his responsibilities and achievements in each role, including preparing financial reports, managing accounts payable and receivable, and calculating and reporting taxes.

1. DANY KUSUMAH
Address : Parung Bingung Rt.03/03, kelurahan Rangkapan Jaya Baru,
Kecamatan Pancoran Mas, Depok - 16434
Place & Date of Birth : Jakarta - March 28, 1986
Phone : 0812.9803.5862
E-Mail : danny.kusumah@yahoo.co.id
Religion : Moslem
Nationality : Indonesian
Education : D2 Computerized Acoounting LP3I
Pasar Minggu Jakarta ( 2006 )
ABILITY & SKILLS
 Able to Operate Computer
 Able to Prepare Tax Report
 Able to Prepare Financial Statement
 Able to work in TEAM
 Loyality
 On Time
 Dicipline
SEMINAR & TRAINING
 Table Manner at Hotel IBIS Slipi, Jakarta
 Filling SPT Yearly tax art 21 & Company Tax at LP3I, Pasar Minggu – Jakarta

2. EXPERIENCE :
 February 2015 – Present : Accounting Supervisor ( Accurate System )
PT. PIPE COATING INDONESIA ( PMA Hongkong )
( Service of Pipe Coating )
Monthly Salary Rp. 8,000,000.-
Responsible for :
- Preparing Journal ( Bank, Petty Cash and Expense )
- Stock Opname every month to Factory at Cilegon.
- Preparing Financial Report ( Balance Sheet & PNL )
 February 2013 – February 2015 : Accounting Supervisor ( Erasoft System )
PT. TAISHO INDONESIA ( PMA JAPAN )
( Energy Drink ‘ Lipovitan’ )
Monthly Salary Rp. 6,500,000.-
Resposible for :
- Stock Opname every month & Preparing Position Stock Report ( Finished Good
& Raw Material
- Preparing Summary Report Return Product
- Monitoring Sending and Receiving Product
- Maintain AR Aging Schedulle
- Calculation, Preparing and Reporting Tax ( Tax art 21, 23, 4(2) )
- Journal Payment & Receive Voucher
- Preparing Cash Flow Report
- Reconciliation GL & Tax
- Preparing Data Required by Auditor
 November 2009 – February 2013 : Accounting & Tax Staff ( UBS System )
PT. Tri MG Intra Asia Airlines ( PMA Arab )
( Airlines for Cargo )
Month Salary Rp. 4,000,000.-
Resposible for :

3. - Handle AP, AR & Petty Cash
- Processing & Planning Payment by Bank & Cash
- Checking Bank & Expense
- Journal AP, AR, Petty Cash, Bank & Expense
- Preparing Actual Cost Report.
- Reconciliation GL & Tax
- Calculation, Preparing and Reporting Tax ( Tax art 21, 23, 4(2) )
- Preparing Data Required by Auditor.
 July 2006 – November 2009 : Accounting & Tax Staff ( IBM System )
PT. MALINDO FEEDMILL Tbk. ( PMA China )
( Industry Feed & Farm Chicken )
Monthly Salary Rp. 3,000,000.-
Responsible for :
- Handle AP and AR
- Checking Bank & Expense
- Journal AP, AR, Petty Cash, Bank & Expense
- Reconciliation GL & Tax
- Calculation, Preparing and Reporting Tax ( Tax art 21, 23, 4(2) )
- Preparing Data Required by Auditor