Tengku Mona Mia

PERSONAL DETAILS

Full name: Tengku Mona Mia Phone:62-85894287058/ 62-81808748888

Address: Jl. Almafiro 52 13530 Condet Jakarta Date of Birth:15May 1977

E-mail: tengku_monamia@yahoo.com Nationality:Indonesian

KEY QUALITIES

 Excellent knowledge of preparing accounting report, tax report monthly and annual, improve
accounting system and process, budgeting, auditing and management cash flow.
 Consolidation Report
 Familiar with IFRS and PSAK
 Experienced in handling both External and Internal Auditor, and tax audit.
 Familiar with various accounting software :
ERP : SAP, JDE Edwards, Oracle Finance, MFG PRO
Custom accounting software : MYOB, Accurate, Neo Accounting, etc.
 Familiar with HR &Office General Administration Duties (Payroll, employee social security,
manpower regulation, LKPM, BI report).

EDUCATION

2001 -2003 Bachelors Degree, Major in Accounting

Trisakti University, Indonesia

1996 - 1999 Diploma 3, Major in Accounting

University of Indonesia, Indonesia

PROFESSIONAL

Oct 2020-Dec 2020 Senior Accountant at PT. Logos Sea Indonesia

(temporary position, replace Senior accountant who took maternity leave)

 Assist FC in preparing closing monthly,

 Monthly consolidation report,
 Monthly tax and payment monthly review,
 Quarterly LKPM reporting
 Assist FC in Audit report.
 and other matters relating to finance and accounting

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Aug 2017 – May 2020 Accounting & Tax Manager at PT Bayu Alam Sejahtera ( APDP Group ), Jakarta

 Supervise of full sets of corporate’s monthly financial statement

 Executing approved payments of bank accounts managed by the Accounting and Tax Manager.
 Ensuring compliance with tax laws in Indonesia for monthly withholding taxes report and calculation
 Keeping track of payroll, debtors, creditors and any other accounts as required.
 Liaising with the company’s Singapore based head of accounting.
 Liasing with external auditor
 Ensuring compliance with tax laws in Indonesia for monthly withholding taxes report and calculation.
 Ensuring financial report preparation in accordance with PSAK and IFRS
 Project Budget review and monitoring.
 Any other tax and accounting related duties that may arise.
 HR & office admin Duties (including payroll, jamsostek, insurance, etc)

Aug 2014 – Aug 2017 Accounting & Tax Manager at Asia Green Capital Partners PTE LTD, Jakarta

 Supervise full sets of corporate’s monthly financial statements

 Processing all company-related financial transactions into the company’s accounting system.
 Prepare consolidation report of financial statement
 Executing approved payments of bank accounts.
 Keeping track of payroll, debtors, creditors and any other accounts as required.
 Prepare monthly and weekly financial reporting to senior management.
 Liaising with the company’s Singapore based head of accounting
 Liasing with external auditor
 Ensuring compliance with tax laws in Indonesia for monthly withholding taxes report and calculation.
 Ensuring financial report preparation in accordance with PSAK / IFRS.
 Any other tax and accounting related duties that may arise.
 HR & office admin Duties (including payroll, jamsostek, insurance, etc)

Oct 2012 – July 2014 Senior Accountant at PT.Gemalto Smart Cards Indonesia
 Preparation of monthly financial statements
 Reviewing all journals recorded in to the accounting system
 Reviewing company’s taxation compliance and reports
 Preparation of budgeting report
 AR and AP duties
 Others internal financial reports
 Liaise with external auditors & consultants in financial audit and taxation

Aug 2008 – Oct 2012 Senior Accountant at BUT Mitsui Oil Exploration
 Preparation of monthly financial statements
 Reviewing all journals recorded in to the accounting system
 Reviewing company’s taxation compliance and reports
 Preparation of budgeting report
 Purchasing and office administration duties
 Liasing with external auditor
 Others internal financial reports

May 2004 – July 2008 Senior Accountant at PT. Elders Indonesia

 Ensure all company’s accounts to be maintained and recorded accurately,
 Preparation of monthly financial statements, balance sheet reconciliation,
 Reviewing all journals recorded in to the accounting system,
 Reviewing company’s taxation compliance and reports,
 Supervise finance staff in their daily duties (A/R, A/P, administration office and General Affair duties),
 Liaise with external auditors & consultants in financial audit and taxation
 Purchasing duties

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Oct 2000 – May 2004 Finance & Accounting Manager at PT Hamabo Indonesia
 Preparation of accounting & taxes report
 Preparation of budgeting report
 HR duties (including payroll)
 Managing company cash flow
 Audit control

Sep 1999 – Oct 2000 Assistant Accounting Manager at PT. CNC Desain Nusantara
 Responsible to finance & accounting Manager for cash transaction, bank transaction for branch offices
 Account receivables and account payable for branch offices
 Entry data and preparing cash accounts, bank statement revaluation and reconciliation for branch office

ADDITIONAL

 Proficiency in english
 A hardworking person
 Detailed oriented
 Willing to learn and a fast learner

BACHELOR CERTIFICATE

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REFFERENCES LETTER

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