Tentang Agung Priheny:
My name is Agung Priheny, S.E. I was graduated from STIE Yayasan Aministrasi Indonesia in Jakarta. I have a good motivation for progress and growing eager to learn and can work with a team (team work) or individual.
My experience in Finance, Accounting and Tax in the previous company like how I fully responsible for the preparation in that company of monthly consolidate statement financial such as for management and public reporting. My experience in Finance and Accounting has been running for about 13 years in several companies in Jakarta.
In 2011 I worked at PT Prestasi a construction company in the city of Kebumen, Central Java, as a Senior Accounting, Finance and Tax. Besides that, I also handle employee payroll
I can also handle work in the field of taxation such as calculate the types of VAT and PPh taxes, using the E Invoice program, using the Legal Entity E-SPT program, using the E-SPT program for PPh 21, PPh 23, PPh 4 paragraph 2 and Understand about tax regulations in Indonesia
With my qualification I confident that I will be able to contribute effectively to yor company.
Pengalaman
1. As Accounting Staff at PT. Cita Dimensi Kontrindo Jakarta from February 1998 - November 2001 (4 years)
Jobdesk Accounting Staff at PT Cita Dimensi Kontrindo
1. Journalize every financial transaction until my later financial statements; report the results to spv accounting
2. company financial administration
3. Doing correspondence related to banking and finance
4. Record journal transactions
5. Create a company bank book
6. company financial administration
2. As Accounting Staff at PT. Bukit Baja Nusantara from January 2002 - April 2003 (one year)
Jobdesk Accounting Staff at PT Bukit Baja Nusantara
1. Journalize all company expenses and income transactions, both cash and bank
2. Record journal transactions
3. Create a company bank book
4. Manage the company's financial administration
3. As Accounting Staff and Finance at PT. Pacific Art Panel Indah, Jakarta from June 2003 - October 2004 (one year)
Jobdesk Accounting Staff and Finance at PT Pacific Art Panel Indah
1. Manage the company's financial administration
2. Prepare the company's expense budget, both monthly and 1 year
3. Prepare the company's income budget, both monthly and 1 year
4. Processing payroll for employees
5. Doing correspondence that has to do with banking and finance
4. As a Senior Accounting at PT. Putra Jabung Perkasa based in Bekasi, West Java from October 2004 - November 2006 (2 years)
Jobdesk Senior Accounting at PT Putra Jabung Perkasa
1. Monitor financial report journals.
2. Submit financial reports to the F&A Manager.
3. Checking and verifying all records of financial transactions
4. Doing correspondence related to banking and finance
5. Checking bank balance
6. Controlling the overall accounting process (ensure that there are no errors in the financial transaction reports entered into the accounting system)
7. Supervise the work of accounting staff
8. Coordinate all tasks in the accounting section so that everything is on target
5. As Senior Accounting at PT. Priority Prima Ideal Jakarta from May 2009 - March 2010 (one year)
Jobdesk Senior Accounting at PT Prioritas Prima Ideal Jakarta
1. Monitor financial report journals.
2. Submit financial reports to the F&A Manager.
3. Checking and verifying all records of financial transactions
4. Doing correspondence related to banking and finance
5. Carry out the company's banking operations
6. As Senior Accounting, Finance and Tax at PT. ACHIEVEMENT based in Kebumen, Central Java from March 2010 - August 2021 (12 years)
Jobdesk Senior Accounting, Finance and Tax at PT Prestasi Kebumen, Central Java
1. Monitor financial statement journals.
2. Submit financial reports to the F&A Manager.
3. Check and verify all financial transaction records
4. Doing correspondence related to banking and finance
5. Checking bank balance
6. Control the overall accounting process (ensure there are no errors in the financial transaction reports that enter the accounting system)
7. Supervise the work of accounting staff
8. Coordinate all tasks in the accounting department so that everything is in accordance with the set targets
9. Process payroll for employees
10. Input & recap of PPh 23 . prepaid
11. Recap of Import VAT and PPh 22
12. Import VAT & Prepaid PPh Journal 22
Pendidikan
STIE YAYASAN ADMINITRASI INDONESIA Jakarta, Fakultas Ekonomi Jurusan Akuntansi S1 (Strata Satu Ekonomi) , Tahun 1993 – 1998
