ANDI PRADANA
Assistant Accountant
Jl . Cipinang Pulo RT 07 RW 12 No .6 Jakarta Timur-,-
p ra dana.an-id.link edin.com /in/andi- pradana- 70a90 9108
S U M M A R Y
E D U C A T I O N
I have been working for Media,
Health, E-commerce, & Telco
industries with 5+ year
expertise in R&D, Logistics &
Purchasing, and Finance &
Accounting. Currently
focusing on AR, AP, financial
statements, local tax, sales &
data Analysis, SOP & business
process improvement, internal
control, fraud prevention, bank
reconciliation, and corporate
banking to mix and improve them
into corporate best practice with
fast and agile culture in tech
startup industry.
BACHELOR OF ECONOMICS, OPERATIONS MANAGEMENT
C O M P U T E R S K I L L S
MS Office
Kingsoft Office
Xero Accounting Online
Accurate
SAP Business one
Workday
Periscope Data
Asana Project Manager
Slack
Trello
Taskworld
Expensify
Transferwise
Accelo
Universitas Persada Indonesia Y.A.I | 2010 - 2016
GPA 3.25
C O U R S E S
Dec 2007 - LBPP LIA, English for Adults, Elementary Levels
(Certificate No: 02662/EAEL/IV/07/PR)
Dec 2008 - LBPP LIA, English for Adults, Intermediate Levels
(Certificate No: 01700/EAIL/IV/08/PR)
Dec 2009 - LBPP LIA, English for Adults, High Intermediate
Levels
(Certificate No: 0043/EAHL/IV/09/PR)
Oct 2016 - Indonesian Institute of Accountants,
Tax Brevet AB
(Certificate No: 21715/PPL/Pajak/2016)
W O R K E X P E R I E N C E
ASSISTANT ACCOUNTANT
Insightus | Jan 2019 - Present
-Managing AP and AR function
-Managing bank and credit card reconciliation
-Reviewing Australian GST for lodging BAS
-Assisting with the intercompany transactions within 3 entities
-Assisting with monthly and bi-monthly payroll for permanent and
casual employee
-Assisting with generating financial statements and month -end closing
A R E A O F E X P E R T I S E
Financial Statements
Accounts Receivable
Accounts Payable
Reconciliation
Tax
Purchasing & Logistics
-Being responsible for reclassification and adjustment journal entries if
any
-Managing fixed assets registry, running monthly depreciation, and the
disposal of assets
-Involving in HR role; onboarding new employee b y
submitting all information to accounting sytem as well as
offboarding employee
W O R K E X P E R I E N C E
SENIOR FINANCE SPECIALIST - ACCOUNT PAYABLE
Tokopedia | Apr 2017 – Dec 2018
- Updating and maintaining records of expenditures
- Responding to vendor invoices
- Ensuring that all payments are made in accordance
with company policy
- Ensuring that all payments are sent on time
- Improving payment method and SOP to meet
efficient and effective ways
- Resolving payment discrepancies and disputes on
behalf of the company
- Managing payment, cash collection, and refund
processing
- Analyzing transactions and communicating with
internal and external stakeholders to resolve
discrepancies and ensuring proper recording of
transactions
SENIOR OPERATIONS ACCOUNTANT
OPERATIONS ACCOUNTANT
HappyFresh | Sept 2015 - Jun 2016
- Computing/Controlling accuracy of purchase
receipts in accounting system; Xero
- Reconciling cash on delivery (COD) payments
- Reconciling sales reports from Spree system
with purchase receipts
- Extracting and preparing sales and orders reports
- Maintaning company's accounts receivable and
covering accounts payable
- Preparing VAT reporting
- Ensuring effective filing of documents
- Fraud & adhoc analysis
- Cash flow management & daily journals for
operations
- Guiding & leading store's leaders finance reports
-Preparing data for audit purpose
etobee | Jun 2016 - Mar 2017
- Performing day-to-day operation accounts
- Providing financial assistance for decision making
in timely manner
- Applying accounting principles to analyze
financial information
- Ensuring financial transactions are performed
in compliance with company policies
- Preparing accurate and timely financial
management reports and statements
- Ensuring accurate recording and analysis of
revenues and expenses (AR & AP)
- Performing reconciliation for various
customer/vendor accounts
- Analyzing financial information to prepare
weekly, monthly and annual financial reports
- Addressing and resolving customer/vendor queries
in timely and accurate manner
- Managing book-keeping and financial systems
- Providing advice on revenue and expenditure
trends and financial commitments
PURCHASING AND LOGISTICS OFFICER
Kasoem Hearing and Speech Center
Jun 2013 - Mar 2015
- Providing PO for the suppliers
- Forecasting the inventory for particular
periods
- Preparing all documents for quality control
- Returning all the rejected goods to suppliers
- Distributing and packaging goods for branches
based on sales target & indent
- Evaluating and maintaining the third party;
forwarding & logistics company
- Conducting stock opname accompanied by
finance dept.
- Negotiating the suppliers regarding to
price discounts and other benefits
FREELANCE RESEARCH & DEVELOPMENT
Kompas Gramedia
Jun 2012 - Feb 2013
-Interviewing random persons based on particular &
happening topics by phone
-Writing down the answers into the sheets
-Contributing to achieve the interview targets
L A N G U A G E S
Bahasa Indonesia
English
