Rita Widyaningsih

 Rita Widyaningsih Current address: Citraland Cibubur, Cluster Monteverde Blok B11/28 Jln.Raya Cileungsi Km.04, Kec. Bogor, Indonesia. Weekday address: max. 15 minutes from office (rent a room/house) Email :-HP (call/wa):- (int),- LinkedIn: https://www.linkedin.com/in/rita-widyaningsih-/ Current salary (Offline & Online): take home pay = IDR-/month Expected salary (Online): take home pay = EUR 380/week, EUR 13.5/hour Self Descriptions: 24 years finance and accounting professional, accurate reporting, excellence in Ms.office (Power Point, Word, Excel (incl. Power Pivot), Power Query and Power BI) Experienced in some accounting software (such as SAP Business One, ACCPAC,Peresoft Cash Book,COBOL,CACOM, Ms.Money, tax software (Krishand), and familiar with SPSS, LAN, Internet, Email, etc Familiar with Python for Data Analysis and Data Science (Data Analysis, Data Modeling and Data Prediction) Familiar with Indonesia Tax Auditing, Tax Objection, Financial Statement Auditing, and Finance Control in multinational companies. + + + Can do all kinds of finance and accounting jobs. I am individual who is goal oriented, motivated by strong sense of commitment to achieving result. I am self-assured, resistant to stress as well. Have Good Mental Health, Fast Learner and Trusted. Familiar with tight deadlines and organizing people. Professional Working Experiences (>24 years): May2022 ~ present Work in Non-Profit Organization (NGO) as Project Accountant Job Descriptions: Preparing and managing accounting, finance and taxation matters of the project such as: Make financial management system and procedure manual, policies, and forms. Prepare all project transaction vouchers, and financial reports (ledger, trial balance, financial position, statement of activities & financial report) Manage all tax transactions, filing, and reconciliation. Manage cashflow and in coordination with Project Manager to assist the Project Director in managing Project Budget implementation. Preparing project financial reports as specified in the project agreement (procurement, disbursement, finance, personnel, inventory, audit) and other financial matters that are reported to the donor (German Ministry and Salesian of Don Bosco). Follow-up external auditor finding / make improvement in aligning reports with accounting standards (PSAK/IFRS) and Project Agreement. Jan2002 ~ May2022 Work in PT. Azbil Berca Indonesia (the new name of Yamatake Berca Indonesia / Indonesian & Japanese Contractor & Trading – industrial and building automation) as an Accounting (Y-) & Senior Accounting (Y2005-May2022) with long experiences in: Prepare Monthly & Yearly Financial Report and its analysis, including: - Balance Sheet Report, Profit/Loss Report, Foreign Exchange Analysis, Cash Flow Projections Report, and Financial Statement Analysis. -Reconciliation/ Balance Equalizing: Bank Accounts & Cash Count, Account Receivable, Account Payable, Advance Trip, Advance Project, Tax - VAT, WHT21, WHT 22, WHT 23, WHT 25, and WHT28/29), etc -Maintain other accounts such as prepaid expenses, rental deposit, Fixed Assets, Inventory, employee retirement benefit, Revenue, Cost, Expenses, accrued expenses, accrued income, etc. -Revenue & Cost Monitoring. -Make report & submit it to Bank Indonesia (Monthly SIUL, Quarterly KPPK, Yearly RULN and Audited KPPK Report) Auditing, including: - Financial Audit (Central and Branch Office). -Tax Audit (lead other accounting persons for Indonesia tax audit preparation, solving problem in data preparation and communicate with tax auditor (government) for dealing tax restitution), tax objection. -        as ISO 9001: 2008 (Quality Management System) Auditor (2003 – 2007) System & Procedure, including: Chart of Account Creator of Azbil Berca Indonesia (at new accounting system implementation from ACCPAC to SAP) / all account code & classification. Make SAP (accounting software) user guide and support IFRS implementation. Support administrator to implement Kintone (Software for HR & Finance) Review Finance & Accounting Regulation Update Tax Regulation, Bank Indonesia Regulation, International Financial Reporting Standard, etc. Now in 2020, contribute in SOP of changing PSAK 71,72,73. Risk Management: Credit Control, Budget Review, Financial Ratio (Support Finance & Acct. Manager) Sept.2001 ~ Jan 2002 Work in Citibank Agency (Citibank-PT Fanimas Tirtayasa), Citibank “Mall Taman Anggrek” as Sales Executive (credit card and ready cash) Jobs description: Canvas ting/ Promo/ Dealing to Customers in Target April 1999 ~ Sept 2001, Work in PT SK Keris (Korean manufacture company/ old name of Indorama Ventures.) as Finance and Accounting Leader Finance (2 years) responsible for: - Short Term Investment (Time /Call Deposit & SBI Transaction & its analysis). - Monthly Account Receivable Aging & Ratio - Document Acceptance and LC payment schedule (compare due date and cash flow) - Daily Stock Index and FOREX update, FOREX transaction and monthly money market commentary, Cash Flow Arrangement - Monthly Finance Report and Investor Relationship. Accounting (6 months), responsible for: - Account Receivable (AR) cross check - General ledger checking (from all departments in the company). School and Education: STIE IBEK Jakarta (Institute of Business, Economic and Finance) Economic Accounting, 2000 ~ 2004 (GPA: 3.20 of 4.0) LP3I (/IPDEI- Indonesian Profession Development and Educational Institute) Computerized accounting, 1997 ~1999 (GPA : 3.25 of 4.0) Senior High School (SMU 7 Yogyakarta), Natural Science, 1994 ~ 1997 Professional Courses: Data Science for Accounting (my project: “Portfolio Optimization Using Python Regression Model”) tools: Python………………………………………....................2023 Data Analytic for Accounting (my project: “Identifying Top-Performing Companies through Comprehensive Analysis using Power BI – The Basic Step)…………….....2023 Customer Analysis……………………………………………………………………2023 25 Python courses certificates………………………………………………………..2023 Statistic for Business Analytics……………………………………………………....2023 Indonesian tax upadate………………………………………………………………..2022 PSAK 71 (Financial Instrument), PSAK 72 (Revenue Recognition), PSAK 73 (Lease) Seminar …………………………………………………….…………….Jakarta, 2020 Accounting & Tax Seminar for Foreign Investment Companies…….Deloitte,Jakarta 2018 Brevet C (International Tax Course)…………Ikatan Akuntan Indonesia, Jakarta 2009 Brevet A,B (Indonesia All Tax Course)….…..Ikatan Akuntan Indonesia, Jakarta 2008 Financial Management Seminar for Korean, Japanese and Chinese Companies in Indonesia ………………………………………………………Deloitte Jakarta 2016 Periodically Foreign Exchange Seminar, ………...Bank of Tokyo. Jakarta,- Workshop "Rekonsiliasi Fiskal & Pengisian SPT PPh Badan 2009 yang Efektif",……………………………………………………… ORTAX, Jakarta 2010 Tax Treaty (Persetujuan Penghindaran Pajak Berganda) ,... KPP PMA 6, Jakarta 2010 Differed Tax Assets, “Persiapan Keberatan & Banding” & Tax Planning Seminar --......................................................……….....… Jkt, 2005 Indonesian Information System Audit Lunch Participant…….………… Jkt, 2004 Sales Seminar –Citibank………. ..…………………………………………..Jkt, 2001 Public Accountant Seminar-Univ.Tarumanagara…………………….………Jkt, 2000 Internal Audit Workshop (Fraud Audit) ………………………………….Bogor, 2000 Export import seminar by Citibank –SK Keris…………....................Tangerang, 2000 Finance and Logistic Seminar………………………………… …….………Jkt, 2000 Windows 2000 Lunch Participant…………………………………….………Jkt, 2000 Who am I Seminar……………………………………………….…. Tangerang, 1999 First National Accounting Examination…..……………………………….....Jkt, 1999 Write article “Dicipline”………………………………………….……....Yogya, 1997 Panel Discussion “Refleksi Koperasi Indonesia” UGM………………... Yogya, 1995 Professional Award and Certificates: Zero external auditor findings…………………………………………………………..2022 Award of Business Contribution Grade I (best) from Azbil Corporation, Japan: showed remarkable achievement in pursuing the project: Improve Internal Operation/ Accounting Procedure for Proper & Earlier Financial Reporting,…...….. Japan 2019 Certificate of Training (6th Accounting Manager Meeting: IFRS, AR Credit Limit, Engineering Cost, Budgetary Management, etc)…………….…..in Tokyo, Japan 2010 Award of Implementing Faster Accounting Report by Modifying SAP Format, ………………………………………………...…..Yamatake Corporation, Japan 2008 Award of Implementation New Accounting System (SAP) and ……......................... …Improvement of Accounts/Administration Works.Yamatake Corporation, Japan 2007 Service, Dedication&Loyalty Certificate PT Yamatake Berca Indonesia, . Jkt, 2007 Awareness & Documentation ISO 9001:2000 PT Yamatake Berca Ind….....Jkt, 2006 Award – improvement of voucher numbering system – from Yamatake Berca ….Jkt, 2002 Personal Data: Name : Rita Widyaningsih (nickname: RitaWi) Place/ Date of Birth : Bantul-Yogyakarta-Indonesia/ 22 July 1979 Sex / Status : Female / Married Religion : Chatolic Nationality : Indonesian Personality Type : INFJ-A Driving License : A (Car) & C (Motorcycle)