Suryanto ,

Proficient in accounting across multiple contexts and environments. Adept at all functions of accounting, including balancing sheets, processing payments, managing accounts payable, and providing executive administrative support. Also proficient in Accurate Accounting System, Zahir Accounting. Dedicated to providing exemplary work and supporting the overall mission of the department and company.

Accounting and Tax Staff at Surya Wira Abadi Tribuana, PT (2021-01 – 2022-12)

Accounting and tax management responsibilities

• Maintain all accounting transactions such to make sure all transactions inputted corectly.
• Maintain GL account, to prepare nancial report and submitted the report on schedule and make sure all transactions already inputted into Accurate Accounting System.
• Maintain AR and AP transactions included issue invoices and factur to clients, to prepare payment voucher, to input into system.
• Maintain AR aging, responsible for AR collection and receipt PPh 23 from client and other responsibility related with AR/AP transactions.

Accounting, Finance and Administration Staff at Adhira Panca Mandiri, PT (2016-01 – 2020-12)

Accounting, finance and administration management

• Maintain all accounting transactions such to make sure all transactions inputted corectly.
• Maintain GL account, to prepare nancial report and submitted the report on schedule and make sure all transactions already inputted into Zahir Accounting System.
• Maintain AR and AP transactions included issue invoices and factur to clients, to prepare payment voucher, to input into system.
• Maintain AR aging, responsible for AR collection and receipt PPh 23 from client and other responsibility related with AR/AP transactions.

Accounting, Finance Staff at Cakra Yudha, PT (2015-01 – 2016-12)

Accounting and finance operations

• Maintain all accounting transactions such to make sure all transactions inputted corectly.
• Maintain GL account, to prepare nancial report and submitted the report on schedule and make sure all transactions already inputted into Accurate Accounting System.
• Maintain AR and AP transactions included issue invoices and factur to clients, to prepare payment voucher, to input into system.
• Maintain AR aging, responsible for AR collection and receipt PPh 23 from client and other responsibility related with AR/AP transactions.

Personalia and Payroll, HR Department at Cakra Yudha, PT (2014-01 – 2015-12)

Human resources and payroll management

• Support the development and implementation of HR initiatives and systems.
• Be actively involved in recruitment by preparing job descriptions, posting ads and managing the hiring process.
• Assist in performance management processes.
• Maintain employee records (attendance, EEO data etc.) according to policy and legal requirements

Assistant Site Manager of Security Management Staff at Harita Group at Cakra Yudha, PT (2013-01 – 2014-12)

Security management at mining site

• Maintain all standar of prosedure security at site minning.
• Make sure every guard using protection prosedure in working area.
• Payroll support, report and responsibility of petty cash at site every month.

Basic Accounting – SMK Al Hidayah 1 (2001-01 – 2004-12)

Basic Accounting – Universitas Tama Jagakarsa (2009-01 – 2014-12)

Leadership – ESQ Way 165 Training (2006-01 – 2006-12)