Jozef Saulus

085810718300
ocephs1206@gmail.com
Finance & Accounting Ass Manager Jakarta, Indonesia

SUMMARY

Detail-oriented, efficient and organized professional with 10-years of experience in accounting and financial systems. Possess
strong analytical and problem-solving skills to effectively make sound decisions with little direction. Established track record in
delivering accounting services, including accounting tax software, and comfortable working in fast-paced, deadline-driven
environment

EXPERIENCE

Finance Accounting Ass Manager 07/2019 - Present

Carsome Indonesia
Purchase Unit and Buyer Trade based on SOP and record correct and properly
Reconciliation Purchase Unit between SO and Jurnal Purchase To check whether the transaction is exist and to preventmiss
statement and detect unproper purchase .
Verified all recondition cost and IRC cost is properly record based on PSAK and Timely Manner at weekly basis
Classified every COGS account at correct and proper account to analytical review
Stock Opname ‑ Inventory List is Proper at unit and amount and Verified inventory to prevent miss statement and detectfraud
Sales vc COGS Tab Reporting fairly statement and based on PPAK
Verified inventory to prevent miss statement and detect fraud
Control Matching Revenue againts Cost based on PSAK and at timely manner
Reconciliation Labour Cost For Reporting COGS TAB monthly
Support audit, due diligence, tax audit and adhoc matters for audit and corporate acctions purposes

Head Accounting and Tax 07/2018 - 06/2019

Abbey Travel ( Arah Restu Sejati Group )
Reconcile and Verify Sales Report
Reocncile and Verify List AR Trade Division
Reconcile and Verify Management Report Division
SPT Pph 21, 23, 26 . 4 ayat 2 dan PPn

Finance Accounting Tax Supervisor 06/2016 - 07/2018

Ferrari Jakarta ( MRA Group ) PT Citra Langgeng Otomotif
I Reconcile and Verify Sales Report Division Automotive
I Reocncile and Verify List AR Trade Division
I Reconcile and Verify Management Report DivisionI
I ESPT Pph 21, 23, 26 . 4 ayat 2 dan PPn
l Prepare and verify daily sales reports
I Prepare Payment to Vendor Inventory or Asset
I Prepare and Compile monthly sales reports
l Prepare List Account Receivable and Account Payable ( AR/AP )
l Prepare daily weekly income/sales and prepare daily journal entry
I Prepare reconcile sales invoice with payment ( cash or non cash )
I Verify Balance Sheet and P/L
I Monitoring Budget vs Sales
l Prepare Fixed Asset and accumulation

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Finance Accounting Tax Supervisor 02/2011 - 06/2016
Harley Davidson Jakarta ( MRA Group ) PT Mabua Harley Davidson

Finance Accounting Senior 10/2006 - 02/2011

FX Senayan ( Plaza Indonesia Realty Group ) PT Plaza Lifestyle Prima

EDUCATION

Accounting 2010
Universitas Pembangunan Nasional - Bachelor Degree

CE RT I FI CAT E S

Tax Brevet

IFRS and IAS

PPAK

SKILLS

Quickbook - Jurnal ID Advanced ERP - Netsuite Oracle Advanced

SAP - Accurate Advanced Microsoft Office Advanced

LANGUAGES

English Intermediate

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