Curriculum Vitae

Name Address Telephone & HP E-Mail Address Place/Date of Birth Religion Education ; Pulung Kushariadi : Permata Duta blok C1-No.14 Sukmajaya Depok Timur : 021-7718447 & 0813-81217157 : pulung.kushariadi@yahoo.com : Malang / December 06.1969 : Moslem : Bachelor Degree (S1) in Economic, Majoring in Accounting University of Muhammadiyah, Malang

Employee Records : PT. JOTUN INDONESIA (September 2004 until present) Senior Accounting Controller - Responsible to perform a daily journal entry, memorial journal and necessary adjustments and ensure the transactions are properly record and completed in timely basis Balance sheet Reconciliation Responsible for all intercompany transaction by verify and perform necessary correspondence to each parties and ensure the transactions are properly record and documented. Maintenance and set up BPCS System and create query report for provide to all department. - Responsible for all Intercompany transaction & Reconciliation by Intercampany Matching with Cartesis program. Tax reconciliation (VAT In/Out, PPh-21, PPh-22, PPh-23/26, PPh-25) Handling Tax Audit from Tax Government and Internal / external Audit - Processing & Calculate Incentive for Salesman, base on Sales report and due date payment / collection from Customer. - Closing Processing and provide memorial journal, necessary adjustment ensure the transaction are properly record and documented. - Local Trainer for AS400 module: Work with queries, Account Payable, Account Receivable, General Ledger and Session Manager module

PT. GANESHA SAKTI ABADI (January 2004 until September 2004) - Provide Financial Report and make sure monthly reporting are well managed and report on time. - Make sure all accounts are reconciled. Comply with all tax rules. Supervise all staff under Accounting & Tax Strategy and budgetary planning and monitory control. Develop and train staff on necessary skill and motivate them to always strive

PT. MONSANTO INDONESIA (November 1996 until December 2003) Senior Accounting (Oct 2002 Dec 2003) - Balance Sheet Reconciliation Ledger & Sub Ledger - Controlling Fix Asset of company and Reconciling with Ledger Fix asset Monitoring Operational of 17 Branches throughout Indonesia. Cash Flow report basicly bank statement and Ledger Bank Reconciliation for 17 Banks Inventory Reconciliation Sub Ledger & Ledger Reconcile and follow up all account has tax exposure or obligation (in connection to PPh art 21, 22, 23, 25, fiscal, Employee Income tax, Corporate income tax). Tax Officer (August 2001 Sept 2002) - Calculate, pay and reported all monthly tax (VAT, PPh art 21,22,23,25,26) and yearly taxation. - Reconcile and follow up Sales in Corporate income tax with VAT Report - Reconcile and follow up all account has tax exposure or obligation (in connection to PPh art 21, 22, 23, 25, fiscal, Employee Income tax, Corporate income tax). - Identify tax exposure / risk, make a tax planning and solution to minimize tax risk. - Educate other employee to be more understandable of taxation in order to minimize risk. - Upgrade and up date any new tax rules to management. - Response to any required from Monsanto Tax Corporate Account Payable Accounting (Agt 2000 July 2001) - Record expenses related with Account payable transaction - Entry payment transaction by Auto Payment System AS400 - Maintenance and Create vendor master - Account payable Confirmation with vendor and reconcile. - Responsible for checking the document transaction by verify and perform necessary correspondence to related parties to ensure the transactions are properly record and documented. - Control all incoming vendor invoice accuracy with the Purchase Order and Receiving Goods. - Provide I/C price upon request by Group

Account Receivable Accounting (January 1999 July 2000) - Responsible to perform a daily journal entry for incoming payment (cash & bank), and necessary adjustments to ensure the transactions are record accurately and completed in timely basis. - Responsible for identifying unrecognised incoming collection & perform necessary investigation to ensure those collection are properly record. - Contact with individuals outside a department and/or company through personal contact, telephone, and/or correspondence to explain financial transactions, respond to inquiries, and resolve any discrepancy transaction, within area of responsibility. - Evaluate, Analyse and Create New Credit Approved Customers - Maintain database on customers and generation of weekly and monthly customers aging reports, collection performance and statement of accounts Account Payable Accounting (Agt 2000 July 2001) - Responsible to perform a daily journal entry for all payment (Cash & Bank) with complete correct coding, approval and supporting documents. - Listing all eligible entertainment and marketing expenses for tax purpose.

PT. PANGAN LESTARI (SEKAR GROUP) . (September 1995 until July 1996) Accounting Preparing Balance Sheet and Income Statement report (for restaurant Business) Make sure monthly reporting are well managed and report on time Make sure all account are reconciled Comply with all tax rules

Relevant Experience : Familiar with A/S 400 System (BPCS module) : Account Payable system, Account Receivable System, Inventory, Purchasing, General Ledger, Create and modificate query report Course: Tax Course Brevet A & B, YAI 1999 English Course at English Oxford Other work: Employee Freeland on Tax Consultant Apung Alnilam Consultant