1. A. Personal Details :
• Name : P. J E T E N, SE
• Plece of Birth : Medan
• Date of Birth : June 25 - 1971
• Sex : Men
• Nationality : Indonesian mic India
• Relegion : Hindu
• Marital Status : Married ( Year 2001 )
• Education : Scientist of AdvanceAccounting
(SI)
• Hobby : Swiming, Reading
• Address : Perum. Beringin Indah
JL. Mahoni Blok D III / No. 12
Ngaliyan - Semarang
• Phone : 024 – 7606505
• Mobile Phone : 081-228-174-101
• Email : divsaxsena@yahoo.com
jetenten@gmail.com
Jeten@maxmodaindo.com
B. Education :
• Elementary School Dharma Putra – Medan Year 1985
end
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2. • Junior High School Dharma Putra – Medan Year 1988
end
• Senior High School Khalsa - Medan Year 1991 end
• Course Computer – Yogyakarta Year 1992 end
• Scientist Accounting from University Gajayana – Malang (
East java ) Year 1997 end
• Course TEX Brevet A & B – 2014 End
C.Skill / Trenning :
• Running Operational computer for application Microsof
Windows :Excel, Word, Power Point – Presentation, data
dbase, Deac Easy Accounting, General Ledger System,
Foxpro, Email, Internet
• Running tesis Development in Wastra Indah company
Batu – Malang ,( East java) Departement Accounting & IT
with schedule : Internal Control for System Electronic Data
Prosesing for syclus selling & Recivable
• Traning VAT PPh 21,23,25 and PPN
• Traning Strategi Manajement
• Inggris Course in University Brahwijaya – Malang – East java
• Head Team working in village area in Malang East Java
D. Working Position :
Year 2014 – 2015 : MIG Group ( Maxmoda Indo Global & Matrix
Indo
Global , Finance & Accounting Controller
Maneger
Year 2005 - 2011 : PT. Asia Pacific Fibers ,Tbk Department Finance
&Accounting , position Senior Manajerial
Finance
Accounting Operational.
Year 2002 - 2005 : PT. Texmaco Jaya Tbk – Garments
company,Department Accounting Finance in
Jakarta position Assisten Manager Accounting
&
Finance
Year 1999 – 2002 :PT. Texmaco Jaya Tbk – Textile company ,
Department
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3. Audit in Karawang (West java ),position
Supervisor.
Year 1997 – 2002 : PT. Multikarsa Investama , Yarn company,
Department
Accounting in Jakarta , position Supervisor
E. Qualification & Skill
• Prepare and review of monthly Consolidated Financial
Statement and Other Financial Reports.
• Perform Budgeting, Forecasting and variance analysis.
• Develop Financial Operating System CODA – Financial &
Procedures as well as the company's SOP.
• Control and monitor the Account Receivables and Account
Payables.
• Control and monitor activities of Treasury and Transportation
biling proces
• Perform Cash Flow Management as well as perform Financial
Analysis & Models.
• Liaise with Auditor, Tax agents, Banks and Financial Institutions
on accounting, tax, treasury and other financial matters.
• Monitoring & Resposibility All Insurance ( Factory Insurance,
Inventory, Cash In transit, Cash in Save, Motor Sycle, and
Vehile , Land Intransit Domestic , Land Intransit Ekspor &
Responsibility for Reporting Insurance, Klaim Insurance )
• Monitoring & Resposibility Shipment Payment
• Monitoring and Desaind System CAPEX & Reporting to
Finance & Accounting Function Head
• Cordinate KPI ( Key Performance Indicator ) in Departement
Finance & Accounting
• Unit Head Audit CSR ( Corporete Social Responsilbility ) Unit
Asia Pacific Fibers
• Resposibility for Internal Audit Funding & Internal Audit
Strategic Plan 2011
• Manitoring All activity Finance & Accounting in ERP SYSTEM
F. Reporting :
• In Flow & Out Flow ( Cash Flow – Operational ) Daily, Weekly
& Monthly.
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4. • Working Capital Liabilites Monthly , Yearly
• ManPower Exspense Report Monthly, Yearly
• Factory OverHead ( FOH ) Exspense Report Monthly, Yearly
• Balance Sheet, Profit and Loss, Cost Production, Balance
Sheet Consolidation. Monthly Yearly
• Trend All Exspense Factory & Manpower Exspense
• Business Plan Foh & Manpower ( MIS )
• Rolling Plan Foh & Manpower ( MIS )
• Budgeting Foh & Manpower ( MIS )
• Current Assets
• Purchase Monthly, Yearly
• Analysis Payment Supplayer & Purchase From Supplayer
• CAPEX-2011 Usd 3,000,000
• TEX – Planing PPH21, PPN
• Data Sharing & Allocation Foh & MP Third Farty
• Cost Saving
• KPI ( Key Performance Indicator )
• Reconciliation of Actual Production & Consumption with Plan
(OCR)
• Reconciliation Wages & Salary with Pingger Print (attendance)
G. Others Activity ( Personal Consuting )
• 2012 : Editing Final Standart Reporting Financial
Statemant
Balance End Agust Sheet and Profit and
Loss for
Yearly 2010 & 2010 SMK Texmaco – Semarang
• 2008 – 2012 : Corporete Finance Management Consulting
End Juni for PT. Saudara Makmur Transportan Business &
Trading ,Telp. 024-46593245
• 2007-2008 : Finance & Accounting Consulting for CV.
Rasita
Truking Forwarding Semarang Transportation
Business ,
Telp. 024–866583 Email :rasitatrans@
yahoo.com
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5. • 2007 : Finance & Accounting for CV. Jaya Luhur
Abadi
Semarang ,Transportation Business Email
jlatrans@yahoo.co. id
• 2002–2005 : Finance Accounting Controller Corperative
Employee Texmaco – Karawang
• 1999–2002 : Finance Head Corperative Employee
Team Set Up System Computeres Mult user
and Profit
and Loss Balance Sheet for Division Employee
Corperative.
Thank,s
Rghs ,
P. JETEN, SE
Activity my job as a Finance & Accounting Controller
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6. Routine :
• Signature Voucher Checks & Cash & Bank Transactions
• Monitor the Petty cash and Bank
• Checks & Signature Document Creditors
• Checks and Signature Purchase Order (PO) by ERP System
• Monitor incoming and outgoing goods in the ERP system
• Check & Analysis GRN not process, not the process Document Creditors
• Checks & Analysis Purchase Order Pending
• Check & Analysis Wages & Salary, Overtime
• Wages & Salary reconciliation with Pingger Print (Attendance)
• Oversee the operational Petrol Cars, Pantry, Geshouse
• Analysis & Reviue need to Pantry & Geshouse
• Sign Document of checks and Domestic Sales & Export
• Reconciliation Fabrik Warehouse to Cutting & Cutting to Sewing
• Create and implement System, Flow Chart & SOP
for Commercial Department
• The Review Aging supplier & Payment supplayer
• Oustanding Reviue Tex & Payment Tex
• Check & Analysis Stock Lot,
• Coordinated Stock Taking Inventory end of year
• Checks & Reviue the data in the ERP System for incoming goods and Exit
• Implementation System Accounting & Flow Chart
• Checks & Reviue All Exspenses & Discuss with Direktor
• Cheking Reconciliation with CMT Customer
Reporting
• Budgeting For Cash Plan
• Comparison With Cash Actual Cash Plan
• Analysis & Reviue Issues and Findings
• Wages Reconciliation with Attendance
• Monthly Cash Flow
• Coordinated delivery of each final report Month:
• Stock, Received, Issues (Fabriks, Accessories, Finish good)
all Report discussions with the Director
• I am responsible to the Director of Finance at the Central Office and the
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7. direktor of Operations at Factory Maxmoda Indo Global & Matrix Indo Global
• Analysis All Exspenses
• Manpower & Factory Overhead Exspenses
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