FIKRI ISLAMI

Bekasi, Jawa Barat, 17111 | +62 857 1603 3085 | fikri1892islami@gmail.com

https://www.linkedin.com/in/fikri-i-344299ba/

Objective
To seek a entry level up to supervisor position at a medium to large size company in, where my
management, computer, language, interpersonal, intrapersonal and communication skills can add value to
your organization
Work Experience

PT. Emina Cheese Indonesia, Cikarang, Indonesia

Tax, Accounting, Finance Supervisor September 2023 – present

Core Responsibilities:
- Input Journal Entry for Account Payable, Preparing and Input Adjustment Journal, and Audit
Support.
- Preparing Payment for Sales Merchandise Project regarding buying product in Minimarket and
checking the validity about the claim.
- Support KINTONE (payment application system) Daily Operational.

PT. MCP Indo Utama, Jakarta, Indonesia

Finance, Accounting, and Tax Staff March 2023 – August 2023

Core Responsibilities:
- Prepare payment for Witholding Tax Art. 23,26, and 4(2) start from create working paper, ID
Billing, E-Tax Payslip, until submitting report in DJP Online.
- Reconcile Witholding Tax Payable and Prepaid Tax between Tax Report and Financial Report.
- Other assignment related tax, e.g. sending E-Witholding Tax Payslip, Follow Up Refund E-
Witholding Tax Payslip, Follow Up E-Witholding Tax Payslipto Costumer/Merchant.
- Assist for prepare Cashflow Direct Method.
- Create Invoice for EDC Rent Service.

PT. Iwatani Industrial Gas Indonesia, Karawang, Indonesia

Accounting Staff September 2021 – September 2022

Core Responsibilities:
- Internet Remittance, correspondence submission to bank and processing the payment to supplier.
- Financial Statement creation support by prepare journal entry and journal adjustment.
- Audit, tax, and general accounting work support.
- Other related task as assigned.

PT. Emina Cheese Indonesia, Cikarang, Indonesia

Tax, Accounting, Finance Supervisor June 2019 – December 2020

Core Responsibilities:
 - Preparing Monthly Tax Report, Tax Reconciliation, Tax Payment, and Tax Audit Support.
- Input Journal Entry for Account Payable, Preparing and Input Adjustment Journal, and Audit
Support.
- Preparing Payment to Supplier and Employee by Check Invoice and Supporting Document.
- Support KINTONE (payment application system) Daily Operational.

PT. NTT Indonesia, Jakarta, Indonesia

Tax & Asset Management Staff September 2017 – February 2019

Core Responsibilities:
- Provide support operation in the day-to-day tax and asset.
- Responsibility for daily data entry process, regarding to tax and asset.
- Monitoring and reporting daily tax and asset.
- Verifies validity, completeness accuracy of document processing.

Education
Sekolah Tinggi Ilmu Ekonomi Y.A.I, Jakarta, Indonesia September 2012 - October 2016
Majoring Accounting – Bachelor of Economics (3.24/4.0)

Course
- Brevet AB, Tax Center FISIP UI August 2018 - December 2018
- Microsoft Excel, TECHFORID May 2021

General Qualification
- Have good management skill in overall business in small and medium scale companies
- Good in Microsoft Office, MYOB, Accurate Accounting Software, GERP, PRONES, E-Faktur and E-
SPT and Navision.
- Good in English both in oral and written
- Posses good interpersonal, intrapersonal and communication skill
Related Activity
- Peserta Seminar Nasional 3ACTION Part VII Sistem Pelaporan dengan Integrated Reporting
Sebagai Suatu Langkah untuk Meningkatkan Kepercayaan Investor dan Kreditor. (April
2016)
- Peserta Seminar Pendidikan Profesional Berkelanjutan (PPL) Tantangan dan Peluang
Akuntan di Era Masyarakat Ekonomi ASEAN. Management Fraud, Internal Auditor dan
GCG, Dampaknya Terhadap Kinerja Korporasi (3 SKP). (February 2016)
- Peserta Webinar Financial Planning and Analysis with the Instructor Riffa Sancati. (May
2021)
- Peserta Webinar Perencanaan, Pengendalian, dan Analisis Keuangan untuk Akuntan
Profesional with the Instructor Riffa Sancati. (July 2021)

References
- Riska Dewi Barus, Tax Manager, PT. MCP Indo Utama (riska.barus@mcpayment.co.id)
- Faridh Akhimudin, Senior Accounting Manager, PT. MCP Indo Utama
(faridh.akhimuddin@mcpayment.co.id)
- Kusnadi, Accounting Supervisor, PT. NTT Indonesia (kusnadi@global.ntt)
- Indra Masrul, TAF Manager, PT. Emina Cheese Indonesia (indra.masrul@emina.id)
- Diah Prastiti Handayani, HRGA Manager, PT. Emina Cheese Indonesia (diah.prastiti@emina.id)