Djainudi Jln. Jelambar Timur No. 38 Rt 007/06 Jakarta Barat 11460 Phone : 021-5630705 / 0856-93654994 / 021-71266691 E-mail : dje_lim@yahoo.co.

id

Profile Objective Place/DOB Sex Nationality Material Status Religion Interest

: Problem solver, team player with ability to work independently : A position with progressive, growth oriented organization that will provide : Jakarta, January 18TH 1982 : Male : Indonesian : Married : Christian : Basket Ball

Education : Senior High School majoring Accounting in SMKk Pancaran Berkat Degree Majoring Accounting in STIE SUPRA d.h STIE KALBE Tax Course Brevet A & B in Trisakti University - 2000 - 2004 - 2005

Courses : Basic Accounting 1st Level SMKk Pancaran Berkat Computer Skill in SMKk Pancaran Berkat English Course in LB LIA, Slipi - 1999 - 2000 - 2004

Working Experience :

N o 1

Company Profile Name of Company Scope Of Work PT Bentala Beton Position Staff Trainee

Date

March 1999 to April

Wirakarya 1999 1. Prepare for Official Receipt, Invoice and Proforma Invoice 2 2. Prepare an Accounting report ( Bank Petty Cash only ) Yayasan Perkantas Staff Trainee May 1999 to June 1999 Jakarta Helping in General Affairs Divisions 1. Prepare any thing to post the news letters start from the address to send to the post office 2. Prepare a weekly staff meeting 3 3. Prepare for the presentation of a ceremonial PT Trimita reka Lestari Staff Trainee Nov 1999 to Nov 1999 1. Prepare an accounting report ( Bank and Petty Cash only ) 2. As a cashier for Petty Cash reimbursement 4 3. Report weekly expenses to Finance Supervisor Yayasan Pancaran Berkat Staff Admin April 2003 to 20 Des 2003 1. Helping in administration task 2. Prepare tax administration 5 3. As an Internal Auditor for a minimum standard from the Yayasan Public Accountant Noor as Staff August 2004 to May Salim, Nursehan & Sinarahardja Public Accountant Prepare the Accounting Report and report it to the Owners and Managers. 1. Starts from the receipt to the voucher, to the journal to the Balance 2. Sheet, Frofit and Loss and Cash Flow performance 3. Setting up accounting software DBS System 6 PT GAPURAMITRA SEJATI Accounting Supervisor June 2005 to March 2007 Accounting 2005

Prepare the Accounting Report and report it to the Owners 1. Starts from the receipt to the voucher, to the journal to the Balance 2. Sheet, Frofit and Loss and Cash Flow performance 3. Setting up accounting software GAWs System 4. AR Collection and AP Collection performance 5. Tax ( PPN, Pph 21 and Pph 25 and 29 ) 6. Administration and Finance controllers 7. Implementing SIA and SIM for the effective and efficiency communication 8. Prepare for inventory movement that link to counter and head 7 quarter PT Colliers International Project April 2007 to Januari

Indonesia Accountant 2011 Prepare the Accounting Report and report it to the Owners and Managers. 1. Starts from the receipt to the voucher, to the journal to the Balance Sheet, Frofit and Loss and Cash Flow performance 2. AR Collection and AP Collection performance 3. Administration and Finance controllers 8 4. As a finance of Cash Project performance PT Indo Property Operation & Februari 2011 to August

Investama Finance Manager 2011 Responsible for operation and finance at corporate office and branch. 1. Prepare Standard Operation Procedure for corporate 2. Manage cash flow and tax 3. Control operation at branch and do a coordination with Associate Director 4. Working together with Marketing executive to increase income 5. Reporting to corporate about transaction, commition, etc

Skill :

Languages

: English ( Fair )

Computers : Microsoft Office Workshop : Word, Excel, Power Point Additional Information : I am looking my new experience in my job and my responsibility. I always contribute fully and would enjoy maintaining high standard of accuracy and attention to details. I am keen to starts my new career and would be loyal and dependable employee. Your Sincerely, Djainudi