2013 : Internship at PT Meta Dwiguna Transcorp (vespa Piaggio)Make a monthly report but only about expense the company. Stock opname, monitoring stock from sparepart until units motor and asset the company include in HO or in branch.Jan 2015 - Nov 2015 : Work at PT Moores Rowland IndonesiaAs an Auditor, make a working paper a few account in the client company, prepare audit report, send a confirmation letter, edited draft report final.My client : PT Lontar Papyrus Pulp and Paper Industry and PT Bakrie Telecom TbkDec 2015 - Sept 2017 : Work at PT Maxpower IndonesiaAs an Accounting Staff my job are handle prepaid expense company and calculation amortization prepaid expense. Maintain deffered charges intercompany and intercompany recovery. Update OANDA Rate for transaction in company. Prepare service invoice. Assist monthly FS Report PT MPI, Report PL Project per month.Sept 2017 – July 2022 : Work at PT Sinar SosroNow I’m work as an Adm. Accounting Regional Pabrikan, for job list is process invoice for payment product AMDK (Prim-A) to third party and process invoice income for selling asset Gallon. Input inventory for purchase asset Gallon every month. Input journal from transaction between another divison. Input PPN Keluaran and PPN Masukan to e- Faktur and PPH 23. Prepare monthly FS Report of Regional Pabrikan. import data Pabrikan to database dan prepare data graphic for report management.Jul 2022 - Oct 2023 : Senior Finance Executive at PT iZeno Teknologi IndonesiaPrepare Weekly Cash Forecast Report Weekly. Process all bank transaction on system accounting and banking. Process and maintain Project or Sales Order and Invoicing to the customer.Record Accounting Journal in System (Xero) include Process taxation PPH 21, PPH 23, PPH 26, PPH Badan, PPH Final and Offshore VAT. Process employee claim and payroll every month.Nov 2023 - Present : Financial Analyst at PT Innovation Cloud ServicesAnalyze financial data and create financial models for decision support. Create report on financial performance and prepare regular reviews. Prepare calculation data for supporting invoice customer and input in the system. Prepare evaluation data financial performance by comparing and analyze actual results and forecasts.For my study i have study training about Auditing Lab, Tax Lab, Bank Mini Lab, English Lab and Computer Lab in my college and brevet A and brevet B
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Financial Analyst HeadIcs ComputeJakarta, Indonesia
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Financial AnalystIcs Compute Nov 2023 - PresentJakarta, IndonesiaAnalyze financial data and create financial models for decision support.Create report on financial performance and prepare regular reviews.Prepare calculation data for supporting invoice customer and input in the system.Prepare evaluation data financial performance by comparing and analyze actual results and forecasts.
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Senior Finance ExecutiveIzeno Jul 2022 - Oct 2023Jakarta, IndonesiaPrepare Weekly Cash Forecast Report Weekly. Process all bank transaction on system accounting and banking.Process and maintain Project or Sales Order and Invoicing to the customer.Record Accounting Journal in System (Xero) include Process taxation PPH 21, PPH 23, PPH 26, PPH Badan, PPH Final and Offshore VAT.Process employee claim and payroll every month. -
Finance SupervisorPt. Sinar Sosro Jan 2021 - Oct 2022Jakarta, IndonesiaInput VAT IN and VAT OUT to e- Faktur and PPH 23. Prepare payment data for all PT Sinar Sosro branches (10factory and 9 Central Sales Office) Prepare list payment to supplier everyday based on due dateand supplier request by Purchasing Division. Process transferred budget to KPB/KPW and Operationalpayment. Prepare data and documents for submission of Capital Expenditure (Capex) to the Bank Prepare monthly FS Report of Regional Pabrikan. import Factory Data to database. Process… Show more Input VAT IN and VAT OUT to e- Faktur and PPH 23. Prepare payment data for all PT Sinar Sosro branches (10factory and 9 Central Sales Office) Prepare list payment to supplier everyday based on due dateand supplier request by Purchasing Division. Process transferred budget to KPB/KPW and Operationalpayment. Prepare data and documents for submission of Capital Expenditure (Capex) to the Bank Prepare monthly FS Report of Regional Pabrikan. import Factory Data to database. Process Consolidation Cash Flow Report per month. Bank Reconciliation. Responsible to lead and coordinate the team Show less -
Verification Factory StaffPt. Sinar Sosro Sep 2017 - Dec 2020BekasiProcess invoice for payment product AMDK (Prim-A) to third party and process invoice income for selling asset Gallon. Input inventory for purchase asset Gallon every month. Input journal from transaction between another divison. Input PPN Keluaran and PPN Masukan to e- Faktur and PPH 23. Prepare monthly FS Report of Regional Pabrikan. import data Pabrikan to database and prepare data graphic for report management.
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Staff AccountantNavigat Energy Nov 2015 - Sep 2017Greater Jakarta Area, Indonesiahandle prepaid expense company and calculation amortization prepaid expense. Maintain deffered charges intercompany and intercompany recovery. Update OANDA Rate for transaction in company. Prepare service invoice. Prepare service invoice. Assist monthly FS Report PT MPI, Report PL Project per month. -
AuditorMoores Rowland Jan 2015 - Nov 2015Greater Jakarta Area, Indonesiamake a working paper a few account in the client company, prepare audit report, send a confirmation letter, edited draft report final.Client list: PT Lontar Papyrus Pulp and Paper Industry and PT Bakrie Telecom Tbk. -
InternshipPt Meta Dwiguna Transcorp Jul 2014 - Nov 2014Greater Jakarta Area, IndonesiaMake a monthly report only about expense the company, stock opname to branch-branch, montoring stock not only sparepart but also units motor include asset the company.
Dimas Akbar Skills
Dimas Akbar Education Details
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Accounting
Frequently Asked Questions about Dimas Akbar
What company does Dimas Akbar work for?
Dimas Akbar works for Ics Compute
What is Dimas Akbar's role at the current company?
Dimas Akbar's current role is Financial Analyst Head.
What schools did Dimas Akbar attend?
Dimas Akbar attended Stie Perbanas Kuningan.
What skills is Dimas Akbar known for?
Dimas Akbar has skills like Financial Accounting, Microsoft Office, Microsoft Word, Powerpoint, Financial Reporting, Accounting, Microsoft Excel, Microsoft Dynamics Nav.
Who are Dimas Akbar's colleagues?
Dimas Akbar's colleagues are Yusuf Budi Dharma, Rizki Prasetya, Ricki Chandra Hidayatullah, Nadya Ditania, Jorghi Hendrian, Abigail Gabriella Widjanarko, Kartika Sari.
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Dimas Akbar
Legal Practitioner Especially In The Field Of Corporate, M&A, Ip Protections, And Exploitations.South Jakarta1sonymusic.com -
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Dimas Akbar
Bachelor Of Marine Science And Technology 54 Ipb | Business Solution Officer At Pt Puninar LogisticWest Jakarta
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