PT. Lombok Energy Dynamics, subsidiary of Kaltim Electrik Power Group with Head Office in Balikpapan Kalimantan Timur, PT. Lombok Energy Dynamics is an Independent Power Producer which operated Coal Fired Steam Power Plant Lombok Timur 2X30 MW in PT. PLN (persero) Unit Holding Region West Nusa Tenggara, especially in a System Lombok.As a Finance Manager my job description as below :1. Calculated Kwh Export transaction in order to prepared invoice billing period to PT. PLN (persero) Unit Holding Region West Nusa Tenggara every month.2. Coordinated with the Power Generation Department & Commercial Department of PT. PLN (persero) Unit Holding Region West Nusa Tenggara in order to verify invoice billing period.3. Coordinated with PLN Coal Divison in order to determine the price of coal every three months as one of the basis for calculating invoice.4. Calculated & prepared monthly tax report for Tax Article 23, 4(2), 15, 22 & Value Added Tax (PPN).5. Create Tax Invoice.6. Prepared & report Annual Tax Return.7. Take care of Notice on Tax Exemption Value Added Tax (SKB PPN) & Tax Article 22 Import (SKB PPH Pasal 22 Import) in the context of completing project progress ( period 2015-2016).8. Coordinated with Tax Officer to consult on new regulations & policies related to taxation.9. Cost control to make sure all department go in line with budgeted monthly activities.10. Coordinated with other department to support the financial functions.11. Monitoring invoice & schedule payment to the supplier.12. Monitoring all PO based purchase request from each department who requested after all specification & requirement already approved by each department manager.13. Ask for quotations from supplier, looking for reliable supplier with requirement such as price, delivery estimation & payment term.14. Responsible all finance transaction & logistic activities on site.

PT. Cahaya Fajar Kaltim, subsidiary of Kaltim Electrik Power Group with the Head Office in Balikpapan Kalimantan Timur. PT. Cahaya Fajar Kaltim is an Independent Power Producer which operated Coal Fired Steam Power Plant Embalut Kutai Kartanegara 2X25 MW in PT. PLN (persero) Unit Holding Region East Kalimantan, especially in a System Mahakam.As a Finance Supervisor my job description as below :1. Control daily & monthly petty cash report.2. Preparing & Checking all finance transaction on site such as reconsile bank account.3. Monitoring invoice & schedule payment to the supplier.4. Checking all purchased order based purchased request from each department who requested after all specification & requirement already approved by each department manager.5. Monitoring Inventory in warehouse on site.

PT. Duta Media Kaltim Press, subsidiary of Kaltim Post Group is the publisher of the daily newspaper Samarinda Pos with the marketing area in Samarinda and Head Office in Balikpapan Kalimantan Timur.As a Finance & Accounting Staff my job description as below :1. Entry & monitoring financial transaction.2. Entry & monitoring advertising revenue.3. Entry & monitoring the circulation of newspaper marketing.

PT. Duta Margajaya Perkasa, subsidiary of Kaltim Post Group is the publisher of daily newspaper Post Metro Balikpapan with the marketing area in Balikpapan and the Head Office in Balikpapan Kalimantan Timur.As a Finance & Accounting Staff my job description as below :1. Entry & monitoring finance transaction.2. Entry & monitoring advertising revenue.3. Entry & monitoring circulation of newspaper marketing.