CURRICULUM VITAE

Personal Data
Name : Bungaran Hasiholan Pangaribuan, CA
Place and date of birth : Medan, April 16, 1975
Sex : Male
Marital status : Married with 2 children
Address : Komplek Alamanda Regency Blok M8/10
Karang Satria Tambun, Bekasi Timur 17510
Phone number : (0812) 8693 9975
Working Experiences

Sept 15, 2020 – Now, PT Aldira Berkah Abadi Makmur Finance & Accounting Manager
Task and Responsibilities

 Preparation Financial Statement for branches and Head Office and perform report for management
using Accurate Software
 Identify and make recommendations to optimize business process and improve financial and other
internal control and supervising the improvement of the Company’s financial models.
 Reviewing Financial Statement, Tax Report before submitted
 Reviewing data for Tax Examination

Okt 1, 2018 – Aug 31, 2020, CV Aneka Sukses Decorindo as a Finance & Accounting Head
Task and Responsibilities
 Reviewing Financial Statement, Tax Report before submitted
 Reviewing data for Tax Examination
 Make an improvement of Financial and Management System
 Preparation Feasibility Study for Bank Loan
 Others

Jul 1, 2015 – Sept 28, 2018 PT Mitra Cakrawala International as Tax Assistant Manager
Tasks and Responsibilities:

 Preparing tax Invoice (Faktur Pajak)

 Preparing Tax report to Tax Office such as : Value Added Tax Report, Article 21, 23 and 4 verse 2
and Company Tax Report
 Preparation data for Tax Examination by Directorate General of Tax
 Preparing reconciliation among General Ledger Accounting and Tax report
 Preparing answer for question from Tax Office

Mar 1, 2013 – June 30, 2015 Public Accounting Firm “Gideon Ikhwan Sofwan” member of Parkerr
Randall, Jakarta as a Senior Auditor
Tasks and Responsibilities :

 Understand the client’s business and industry and their internal control and assess control risk
 Test of controls : to update and evaluate the auditor’s previous experience with the entity
 Set preliminary judgments about materiality and tolerable misstatement
 Design substantive tests of transactions such as cash and stock examination, etc.
 Design test of details of balances
 Review and check subordinates work
 Preparing Standard Operating Procedures for clients
August 1, 2010 - July 31, 2011 PT Adhytama Cipta Kreasi as a Finance & Accounting Head
June 2, 08 - August 31, 09 PT Kalimantan Satya Kencana as a Finance Assistant Manager
Both Job functions responsibilities consist of the following:
 Preparation Financial Statement for branches and Head Office and perform report for management
using Accurate Software
 Identify and make recommendations to optimize business process and improve financial and other
internal control and supervising the improvement of the Company’s financial models.

Sept 3, 07 – June 1, 08 PT Adira Quantum Multifinance, Jakarta as a Finance Section Head

Sept 18, 06 – July 17, 07 PT Sunprima Nusantara Pembiayaan, Jakarta as an Operational Support Spv
Both Job functions responsibilities consist of the following:
 Preparation of operational and financial budget including capital expenditures budget for all branches
for all around Indonesia’s Area and perform report for management
 Generate accurate Plan and forecast by planning, coordinating, directing and providing general
supervision over the activities of developing Strategic, Business, and others financial planning.
 Optimize control and monitoring towards cash disbursement distribution in each and all branches
 Identify and make recommendations to optimize business process and improve financial and other
internal control and supervising the improvement of the Company’s financial models.
August 16, 2004 - May 14, 2006 : Astrido Group, Jakarta as a Finance Section Head

Job functions responsibilities consist of the following:

 Preparation of operational and financial budget including capital expenditures budget for around 38
branches for all around Jabotabek Area and Head Office Department’s and perform a performance
report for management
 To hire, training and developing of new staff budget to foster team cohesiveness.
 To make cost-effective recommendations to enhance internal controls, maximize efficiency and
minimize exposure to loss and regulatory risk. Identify and make recommendations that optimize
business process and improve financial and other internal controls.
November 4, 2002 - July 31, 2004 : PT Pitmas Nuansa Persada, Jakarta as an Internal Auditor
All Tasks and Responsibilities :
 Test of controls : to update and evaluate the auditor’s previous experience with the entity
 Design an audit plan for the company. Implement the audit plan effectively an efficiently. Meet audit
objectives and dead-line. Conduct audit programs within the areas of A/R, A/P, Payroll, fixed assets,
capital, logistic/inventory, and audit for special purposes.
 Identify and make recommendations to optimize business process and improve financial and other
internal control. Optimize control and monitoring towards distribution and inventory in all branches.

November 6, 2000 - September 30, 2002 : Public Accounting Firm “Hendrawinata& Rekan
member Grant Thornton International, Jakarta as a Junior Auditor
May 1, 1999 - October 31, 1999 : Public Accounting Firm “Rasin, Ichwan& Co” member
of Alliot Peirson, Medan as a Junior Auditor
Both Tasks and Responsibilities :
 Understand the client’s business and industry
 Test of controls : to update and evaluate the auditor’s previous experience with the entity
 Assess client’s business risk
 Being responsible for the provision of end to end audit services for significant and fast growing client
base of financial services or non financial services
 Provide high quality accounting and regulatory advice to client base