Untung Nugroho

I2P Invoice DS Analyst at PT Sinarmas Sentra Cipta

(Sinarmas Consumer Product)
Name Untung Nugroho
Gender Male
Contact No. 088212908433 / 081315605083
Email untungnugroho87@yahoo.co.id
Jl. Jambudipa No. 47 Rt 002 Rw 007 Cilebut timur,
Address Sukaraja, Bogor, Jawa barat
Date of Birth 02 May 1987
Nationality Indonesia
Experience 10.2 years

Expertise
ACCURATE INNOVATION TEAM PLAYER INTEGRITY

ANALYTICAL SOURCING GOOD COMMUNICATION RESPONSIBLE

Experience

2017 – Sekarang I2P Invoice DS Analyst

PT Sinarmas Sentra Cipta (Sinarmas Consumer Product)

a. Invoice vendor validation is related to the purchase of both service

and material company.
b. Determine and calculate the amount of Income on vendor bills
according to tax regulations.
c. Post a vendor bill on the SAP system.
d. Make payment voucher and payment application.
e. Reporting Monthly Account Payable
f. Reconsile to Vendor as Account Payble outstanding
g. Solving problem invoice & Problem PO
h. Cek & Filling PO Document
i. Monitor the company's cash flow to stay in a safe position
j. Serving vendor questions regarding invoices and payments while
maintaining good relationships with vendors
2012

2013 – 2017 Account Payable Admin Supervisor

PT Kreasi Mas Indah (Sinarmas Consumer Product)
a. Monitoring & posting jurnal by SAP
b. Validasi Dokumen Tagihan PO & Non PO
c. Posting invoice PO & Non PO in SAP ( A/P )
d. Create Payment Voucher
e. Reconsile A/P Vendor
f. Reporting Monthly Account Payble
g. Reconsile Pajak PPh21&26, PPh23, Pasal 4(2), PPh25, Pasal 15
h. Make and prepare cut proofs
i. Make reporting of income tax and report it to KPP
j. Solving problem Invoice reject & G/L Account
k. Filing All voucher Bank
l. Familiar in SAP Program

2011 – 2013 Admin Staff Devisi Service

PT. United Tractors, Tbk
a. Validation Invoice Vendor
b. Validation faktur Pajak ( PPN )
c. Reconcile data with Vendor
d. Posting MIRO by SAP
e. Reporting Weekly & Monthly Account Payble
f. Mengajukan Payment Proposal to Finance
g. Purchasing Control ( Cost by PO )
h. Solving Problem flow Transaction
i. Familiar in SAP program

2007 - 2011
Manchandiser
PT. Sumber Alfaria Trijaya
a. Leader on team
b. Monitoring FIFO & LIFO
c. Reporting Weekly & Monthly Sales
d. Monitoring promo & program sale
e. Create PO

Education

2011 S1-Management Education, STAI Acprilesma Jakarta

GPA 3.26

Non Formal Education

2015 English Course at ABA Kartini (TOEIC)

2013 MS Office Course PT Gama Prima Karya (IEI)
2014 MS Office Course LPK Tri Dharma
Skill

Intermediate SAP system, MS Office, operates outlook / lotus note

Languages

(Proficiency level: 0 – Poor, 10 - Excellent)

Language Spoken Written Relevant Certificates

Bahasa Indonesia 9 9 -
English 6 7 -

Personal & Professional Skills

1. Always learn and learn about new things in carrying out duties and obligations and responsive in
solving problems.

2. Able to follow technological developments that support in completing the work.

3. Recognize by outstanding work ethic, integrity, thoroughness and commitment to the

organization's goals.

4. Hardworker, good responsibility, able to work in team, good communication, honest, loyal,
discipline, responsible in time.

Accomplishments

Work as a team to ensure payment by due date, maintaining Cash flow of the company, and
ensuring the recording on the system is correct according to company standards