Ikhwanul Arga Email & Phone Number

As a senior accounting staff at PT.Japfa Comfeed Indonesia, the largest agri-food company in the country, I have successfully handled various accounting tasks and financial reports for more than six years. I have demonstrated accuracy, efficiency, and compliance with financial accounting standards and regulations in my work.I have contributed to the company's financial performance and growth by ensuring timely payment of vendor bills, making cash flow reports, checking customer receivables, calculating costs and incentives, and performing cash-taking and stock-taking. I have also prepared and analyzed sales reports, such as sales estimates, sales realization, aging receivables, and gross margins, to provide insights and recommendations for the sales team and management. Additionally, I have completed my master's degree in accounting and finance from Universitas Surabaya (UBAYA) in December 2021, enhancing my knowledge and skills in the field.My goal is to continue to learn and grow as a financial accounting specialist, and to apply my expertise and experience to support the company's vision and mission. I value teamwork, professionalism, and integrity, and I strive to deliver high-quality work and service to my internal and external stakeholders. I am also interested in exploring new technologies and innovations that can improve the efficiency and effectiveness of the accounting processes and systems.

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  Senior Accounting Staff

  Pt.Japfa Comfeed Indonesia

  Apr 2017 - Present - Surabaya Area, East Java, Indonesia

  • Receiving vendor bills, making payment orders, and making adjusting entries, and posting journals into the company’s system;• Ensuring that all invoices have been paid;• Making cash flow reports to find out the company’s current financial condition;• Checking customer receivables and confirming directly with the customer;• Making various kinds of sales reports, such as sales estimates, sales realization, aging receivables, and gross margins;• Calculating costs and customer incentives related to promotional programs carried out by sales parties;• Performing cash-taking and stock-taking to ensure the suitability of the stock in the system and the field;• Ensuring the production process and calculating the cost of good sold (COGS);• Making reconciliation and tax withholding slips for expenses and taxes that have been reported to avoid errors in recording and taxation;• Creating credit records and tax equalization.