Phone: (+62) 813-868-11418

Sofyan Helmi Purba, Email: sofyanhelmi@rocketmail.com

S.E.,M.Ak LinkedIn: linkedin.com/in/sofyan-helmi-

purba-s-e-m-ak-662a493a/
Adress : Perumaahan Green Paradise Blok A31 –
Finance, Accounting, Tax, Operational, Audit and SOP Manager
Citayam, 16320

Finance, Accounting and Tax with 8+ years of experience in pawnshop company and

distributor oil company then Auditor with 4+ years of experience in public accounting firm.

Skilled in evaluating financial needs and implementing financial strategies, financial

projections, funding, controlling, and understand OJK regulations, tax regulations, and

experience in preparing SOP (Standart Operational Procedure).

Self Strength are creative thinking, high initiative, self confident and than Self Weakness are

Not proficient in foreign language, Impatient, Not easy to believe and Emotional

RELEVANT SKILLS

Technical Skill Soft Skill Industries Skill

 Presentation & Communication
 Financial Reporting and Analysis  Business Process Improvement
 Collaboration & Leadership
 Financial Statement and Tax  ISO
 Organization & Attention to
Preparation  BI & OJK Report
Detail
 Account Reconciliation  Audit External
 Analytical & Problem Solving
 Spreedsheet (excel)  Tax Regulation
 Time Management
 Accounting Sofware/ERP
 System Analysis
 Database Reporting Software
 Critical Thinking & Active
a) Project Management
Learning
 Project Management


PROFESSIONAL EXPERIENCE

LECTURE (ONLY SATURDAY)

2009–Present
PAMULANG OF UNIVESITY

 Introduction of accounting
 Auditing
 Audit Practices
 Financial Accounting Practice
 Introduction to Computer Applications
 Office Computer Applications
  Accounting computer
 Introduction to Business
 Business and Business Law
 Business communication
 Introduction to Management
 Research Methodolo

ACCOUNTING AND SOP DEVELOPMENT HEAD

2018–Oct 2021
PT MAJU AMAN SEJAHTERA

 Manage the accounting function in data processing, and present financial reports to
provide information about the company's financial position
 Coordinate and control the planning, reporting and payment of corporate tax obligations
 Prepare Corporate Tax Report PPh 29
 Planning and compiling the company's budget (Budgeting) and controlling the budget so
that it is on target
 Cost Control
 Develop and evaluate the company's Operating Procedure System (SOP)
 Prepare an analysis of the company's financial and health reports
 Prepare OJK Report

FINANCE, ACCOUNTING, TAX AND OPERATIONAL MANAGER

June 2014–Febuary 2018
PT NIAGA BUMI ENERGI

 Making financial reporting

 Making Budget Report and Control Budget
 Making Financial Statement Analysis
 Supervise Financial Transactions (Control Cash Flow)
 Control of Company Receivables and Payables
 Supervise Company Operations
 Overseeing In/Out Logistics
 Supervise the Company's Operations
 Creating an Internal Control System
 Making Internal Control Report
 Reviewing the work of team members and coordinating.
 Manage Bank Guarantees (Payment Guarantees,Performance Guarantees, etc.)
 Taking care of banking and negotiating with the bank
 Control projects

TEAM LEADER INTERNAL AUDIT

PT RAHMAN ABDI JAYA November 2012–September
2013
 Make a Plan Audit
 Create a Program Audit
 Create Audit SOPs, Audit Work Instructions, and Audit Parameter Standards
 Create Guidelines for the Implementation of Internal Audit
 Conducting audits of financial statements
 Making Internal Audit Report
 Making Internal Audit Working Papers
 Supervise the Company's Operations
 Creating an Internal Control System
 Create Control Worksheets
 Making Internal Control Report
 Reviewing the work of team members and coordinating.
 Financial Control
  Operational Control

AUDIT
KANTOR AKUNTAN PUBLIK DRA SUHARTATI DAN REKAN December, 2009–September,
2012
 Make a Plan Audit
 Create a Program Audit
 Create Audit SOPs, Audit Work Instructions, and Audit Parameter Standards
 PT Huharia of
 Create Guidelines for the Implementation Media Da'wahAudit
Internal
 Komite Olahraga Nasional Jakarta
Indonesia
Conducting audits
(KONI) of financial statements
,Jakarta
PT.Tubs
Making Internal Audit Report  PT Kencana Cakra Buana,
 Jakarta
Development
Making Internal Audit Working Papers
,Puwakarta
 PT Asia Global Mandiri,
 PT.BPRS
Supervise the Mandiri,
Cilegon Company's Operations
Jakarta
Cilegon
Creating an Internal Control System
 PT Tiara Adi Kencana, Jakarta
 PT.Bhanda Graha Reksa
Create Control Worksheets
(Persero), Jakarta
 PT Tiara Adi Perkasa, Jakarta
 Making Internal Control Report  PT Tiara Adi Lestari, Jakarta
 Program Kemitraan
Reviewing dan of
the work Bina
team members and coordinating.
Lingkungan (PKBL) BGR,  PT Jagad Karimbanusa, Jakarta
Jakarta
Financial Control
 PT Surya Husada Investment,
 PT.Operational Control
Emirate Trading Agency Jakarta
(ETA), Jakarta  PT Orientaco Perkasa, Jakarta
 LIST OF CLIENT’S EVER
Politeknik AUDITED
Swadarma, Jakarta  PT Kerry Plantations Service
 PT.Pusaka Tradisi Ibu, Indonesia, Jakarta
Jakarta  PT Mega Mandiri Mitra  PT Dain Celicani Citra
Perkasa, Jakarta Cemerlang, Jakarta
 Yayasan Pensiunan
Provinsi(YAPENPROV), Jakarta  PT Dua Rajawali Depolover,  PT Arianda Putra Pratama,
Jakarta Jakarta
 Koperasi Pegawai Republik
Indonesia (KOPRI), Jakarta  Perusahaan Daerah Air Minum  PT Dunia Baru Indah Motor,
Kutai Timur Jakarta
 PT Merpati Nusanatara
Airlines (Persero), Jakarta  PT BPRS Gita Makmur, Kerawang  PT Glory Ofset Press,
Jakarta
 PT Boga Rahardja Utama (BRU),  PT BPRS Gamon, Jakarta
Jakarta  PT Sinar Panca Medika,
 PT Arianda Putra Pratama,
Jakarta
 PT Boga Rahardja Adiutama Jakarta
(BRA), Jakarta  PT Teras Sejahtera Teknik,
 PT Dain Celicani Citra
Jakarta
 PT Paragon Technology and Cemerlang, Jakarta
Innovation, Jakarta  PT Antam Energi Indonesia,
 PT Rimba Elok, Jakarta Jakarta
 PT Royal Industries  PT Mitra Sarana Membangun,
Indonesia, Jakarta Jakarta
 PT Tubs Development,  PT Bumi Suraya Cemerlang,
Purwakarta Jakarta
 PT Prioritas Raditya  PT Sapta Mandiri Jaya,
Multifinance, Jakarta Jakarta
 Yayasan Dewan Da'wah  PT Bangunindo Teknusa Jaya,
Islamiyah, Jakarta Jakarta
 Yayasan Al-Ikhwan Meruya,  PT Dain Celicani Citra
Jakarta Cemerlang, Jakarta
EDUCATION

2005-2009
MEDAN OF UNIVERSITY
Bachelor of Economy, Auditing, (GPA: 3.15/4.0)
2010-2012
UNIVESITAS MERCU BUANA
Master of Economy, Auditing, (GPA: 3.65/4.0)

CERTIFICATE

2022
BREAVE TAX AB
Educipta Solusi

REFRENCE CONTACT

PAMULANG OF UNIVERSITY --------------Dr.H. Suripto (0812366861)

PT MAJU AMAN SEJAHTERA --------------Chairul Sukma (087874570014)
PT NIAGA BUMI ENERGI--------------------Donny (0811919946)
PT RAHMAN ABDI JAYA--------------------Yudhi (081511394822)
KAP DRA SUHARTATI DAN REKAN-----Hari Dzulhadi (085296340430)