GUNAWAN MANULLANG

Jl. Nusa Indah Raya No. 77 Jakasampurna, Bekasi Barat

Kota Bekasi 17137
gunawanmanulang@yahoo.co.id
+62-852-9549-1215

CURRICULUM VITAE

Personal Details
Name : Gunawan Manullang
Age : 23 Years old
Gender : Male
Marital Status : Single
Address : Jalan Nusa Indah Raya No. 77 Rt. 07/Rw. 008
Kel. Jakasampurna/Kec. Bekasi Barat, Kota
Bekasi 17137
Phone number : +62-852-9549-1215
Religion : Seventh-Day Adventist
Email : gunawanmanulang@yahoo.co,id
Place, Date of Birth : Bekasi, September 12th 1994

Education
2012 – 2016 Universitas Advent Indonesia (UNAI) Bandung (Accounting – CGPA 3.28)
2009 – 2012 SMA Perguruan Advent 1 Jakarta
2006 – 2009 SMPN 4 Kota Bekasi
2000 – 2006 SDN Jakasampurna VII Kota Bekasi

Organization / Other Experience

Member of Heaven Bound Choir, UNAI, Bandung; 2012
Senior staff as a fund raising team, UNAI, Bandung; 2016
Speaker on ICONIET 2015, Swiss German University, Tangerang; 2015
Student on the job training in Colletion Dept, Bandung Adventist Hospital; 2015
Scholarship recipients from the Government, UNAI, Bandung; 2013-2015
Student labour in Guest House Dept, UNAI, Bandung; 2012-2015
 Work Experience
Dec 2016 – Sep 2017 PT. Datra Internusa
ACCOUNTING STAFF
1. Controlled and analyzed the payment data before paid.
2. Inputted the daily transaction journal into accounting
software.
3. Reconciled the monthly bank balance.
4. Calculated the cost of goods manufactured and cost of
goods sold.
5.Prepared the yearly financial report.
Okt 2017 – Now PT. Graha Puji Propertindo
(Member of Jayakarta Group)
ACCOUNTING STAFF
1. Make a check voucher on bills from contractors / suppliers
and others.
2. Checking the completeness of each bill in accordance or
not a receipt with the progress of the job, attachment of VAT
along with tax invoice.
3. Create an internal control report for each contractor /
supplier bill if payment is made in stages.
4. Create a Account Payable.
5. Create a Journal Voucher.
6. Create a journal of depreciation every month.
7. Create a Bank Reconciliation.
8. Develop Company Work Plan and Budget.
9. Responsible for the preparation of reports made and in
accordance with the ledger.
10.Carry out other duties ordered by the finance &
accounting manager for the purposes and progress of the
company.

Skills and Personal Attributes

Good Accounting Capabilities
Good in Accounting Cycles
Excellent Interpersonal
Good command of English
Fast learner
Eager to learn new skill
Organisational and planning skills
Ability to work independently or as part of a team
Accounting Software (Accurate 4)
Prepare Company Budget
Computer literate (SPSS, MS Word; Excel, Powerpoint, Internet, etc)