Juliana Christine Adisutanto

CURRICULUM VITAE Name Juliana Christine Adisutanto Place of Birth Date of Birth Present Address Phone No. Email Address Ujung Pandang, South Sulawesi, Indonesia July 25th, 1976 Vila Cinere Mas Ext., Jl. Matahari Timur N6/31A, South Tangerang, Banten, Indonesia (-- Experience Mar 2017 - Nov 2019 Head of Finance, Accounting and Tax Aneka Plastik Timika | Papua, Indonesia Industry Role Position Level       Feb 2011 - Apr 2019 Retail / Merchandise Financial Accounting & Reporting Manager / Assistant Manager Checked and reviewed financial data, including sales, purchasing, and expenses Prepared monthly and annual financial reports Prepared annual tax reports Prepared salary and allowance reports Reviewed and developed SOP Tested-run accounting/inventory software and prepared initial data program Accountant PT. Mulia Setia Utama | Sulawesi Selatan, Indonesia Industry Role Position Level                Consumer Products / FMCG Financial Accounting & Reporting Manager / Assistant Manager Checked and reviewed AP, AR, Expenses receipts and reports Checked and reviewed inventory reports, and conducted Stock-Opname Planned, computed and prepared data for taxes returns Made periodic and annual taxes returns Made personal and corporate income taxes Paid expenses and taxes through internet banking Reported taxes through e-filling or other websites providing taxation services Checked and reviewed bank transactions and prepared cash and bank reports Made credit note and debit note Prepared employee earning statements Prepared prepaid expenses, fixed assets, depreciation reports Prepared trial balance, cost of goods sold, P/L, balance sheet, and capital statement Prepared data for the external auditor Prepared, managed and facilitated tax audits Designed financial receipt and other administrative forms, letters, and reports Page -1-|2 Jun 2000 - Mar 2010 Chief of Secretariat PT. Multi Power Aditama | Sulawesi Selatan, Indonesia Industry Role Position Level                Heavy Industrial / Machinery / Equipment Financial Accounting & Reporting Supervisor / Coordinator Checked sales and purchasing invoices and reports Reviewed and approved Cash and Bank Receivable / Payment Receipts, and Petty Cash reports Made and reconciled Bank reports Imputed all accounting transactions into the General Ledger system Audited financial transactions and documents (AP, AR, and Petty Cash) Conducted monthly Cash Opname and yearly Stock Opname Prepared attendance, salary and allowance reports Applied for salary funding and processed payroll for employee Reviewed and approved official travel reports Prepared data, computed and paid for periodic and annual tax returns Prepared monthly budget forecasts and applied for the funding Prepared monthly-consolidated financial statements Prepared monthly and annually management reports Prepared reports for meeting every three and or six months Developed internal system control to enhance the accuracy in generating financial reports Education 2020 Indonesia Open University English Language and Literature | Indonesia 1994 Catholic Rajawali Senior High School SMU in Social Science/Sociology | Indonesia Skills Outstanding Attention to detail Practical Math Advanced Accounting and Payroll Financial System and Reporting Budgeting and Cost Control Cash Flow and Financial Management Tax and Audit Internal and Inventory Control Human Resources Leadership and Interpersonal Skills Organizing and Planning Microsoft Excel Page -2-|2