PROJECT NAME"Health Communication Campaign for TB Preventive Treatment in Indonesia"Yayasan Project HOPE is implementing a USAID-funded project that aims to increase the uptake of TB preventative treatment (TPT). RESPONSIBILITIES- Maintain & update financial records including checking, verifying, and recording the project’sfinancial transactions- Check, process & record all payments, administer invoices & expenses claims received, and code items to the approved budgets- Reconcile financial transaction and ensure that all expenditures coded, charged correctly & codeitems to the approved budgets- Prepare & complete the payment voucher accurately and in timely manner- Preparing the project voucher & taxreport, and any other related report as regulated by the donor- Manage the project petty cash & other daily cash flow management- Maintain finance tracking systems for advances, Level of Effort (LOE), charge code etc.- Support project’s administrative operations, procurement, finance, and file management- Make travel arrangements for domestic travel for project staff/consultants- Ensure that administrative records & project personnel documentation are well-organized,maintained, and updated into Quickbooks Accounting Software- Establish & maintain consultants, suppliers, and vendors files & account- Establish & maintain accurate project’s equipment and/or properties file & tracking system including tagging, documenting, recording, prepare and manage the hand-over slip, status, etc- Assist with the preparation for project review and/or audit- Act as the point of contact for Security alerts in coordination with YPH- Ensure compliance with USAID, organization, country’s rules, regulations & procedures- Additional responsibilities will include providing hands-on assistance to ensure the smooth operations of the program implementation as directed by the supervisor.

PROJECT NAME"Reducing Deforestation Through Improved Spatial Planning in Papua Provinces, Indonesia"RECENT MAJOR ACCOMPLISHMENT• Successfully get an “A” on performance of financial aspect of Papua Spatial Planning (PSP) project based on annual review conducted by Foreign, Commonwealth and Development Office - the United Kingdom (FCDO UK) for three consecutive years, in 2020, 2021, and 2022. • Successfully get compliment from Ministry of Finance and Ministry of Home Affair for compliance with Minister of Finance Regulation No. 99/2017 on Handover Document (Berita Acara Serah Terima/BAST) of PSP project for three consecutive years, in 2020, 2021, and 2022. PROFESSIONAL EXPERIENCE• With a budget of USD 6.2 million funded by FCDO UK, PSP is aiming to support the Government of Indonesia to achieve its ambitious targets for curbing deforestation by providing technical assistance for improved spatial planning and low carbon development in 6 locations in Papua and West Papua provinces. I am responsible for carrying out all financial and administrative aspects of the project; providing leadership to the financial and administrative team to ensure effective team-work and efficient program operations; preparing project annual budget development process that includes managing the annual work plan, life-of-project and activity budgets and ensuring compliance of program expenditures with approved budgets; developing a system for transparency and accountability of all transactions; preparing monthly and annually financial reports to FCDO; ensuring project finance comply with donor reporting standard, local accounting, tax obligation and auditing requirements; supervising finance and administration team for project offices in Papua and West Papua; Ensuring proper filling of finance and administration; and serving as primary liaison with FCDO Finance Office.

Mahadya Group is one of sub holding of Tiara Marga Trakindo. A consumer retail company for various for many of the world's best-known food and beverage brands. I was responsible for handling withholding tax compliance for 3 companies (WHT art 23/26, 4(2), VAT and PB1 (restaurant)); preparing monthly tax reconciliation and equalization (WHT and PB1); preparing billing code (PB1) for 3 companies and submitting SPTPD through government website after the payment; assisting AR team to make VAT certificate when they issued the invoice to the clients; checking weekly payment and coordinating with AP team for reconciliation matter; collecting VAT in certificate from supplier; submitting monthly tax report through e-SPT and e-Faktur; distributing WHT certificate to the clients; assisting external auditor (Ernest & Young) and tax consultant (MUC Group) related tax matters.Ref. Bobby Noviandry : +628118498441

A foreign investment company in mining sector which is located in Southeast Sulawesi and West Java province.• Handling all the cash transaction of the organization after due verification and approval• Preparation and issue of cheque • Withdrawal and deposit of the cash in the bank • Checking daily cash and bank accounts• Record the cash transaction in the accounting package (Tally)• Disburse monthly salary• Monthly bank reconciliation• Maintaining monthly, weekly and daily report of transaction• Preparation and submit monthly tax report for PPh 21, PPh 23, PPh 4(2), and VAT using E-SPT• Entering the purchase or expense journal in the accounts package (Tally ERP.9)• Assisting for Internal Auditor from Holding Company (base in Abu Dhabi) in accounting works Ref. Mrs. Nelia Manalus : +971501115722

An oil palm plantation company in East Kalimantan with an area of more than 80,000 hectares. • Handling cash transaction• Monthly cash and bank reconciliation• Control all over expenditures through cash and bank • Make a cash flow projection report monthly • Preparation and submit monthly tax report for PPh 23, PPh 25, PPh 4(2), and VAT using E-SPT• Input all journals daily transaction into AccurateRef. Zamroni : +628119593440 or +62818646665

The leading finance company in Indonesia for vehicle financing. I was responsible for check and paying for motorbike sales from several branch (West Java, South Sulawesi and Southeast Sulawesi) to Suzuki dealers; preparing and controlling budgets for several branch operating costs; preparing and paying for external incentives (dealers); checking and preparing insurance payments for new vehicles; and recording all transaction into internal system (M-FIN).Ref. Febriani Utami : +6281310762553