Cahyo Wahyudin
Dapat bekerja dalam team work, jujur, disiplin waktu, berkomunikasi baik, berprinsip, dan berkomitmen.
Pengalaman kerja
ACCOUNTING STAFF Des 2011 - Okt 2013
PT. SUZUKI FINANCE INDONESIA, JAKARTA
Pribadi Jurnal Transaksi Opex, Capex, dan Amortisasi FA serta Depresiasi Prepaid Expense.
Rekonsiliasi Bank dan alokasi pendanaan kecabang.
Nama Kontrol General Ledger (Kas, Bank, AP, AR, dan Uang Muka).
Cahyo Wahyudin Membuat Subledger
Menangani cabang yang berhubungan dengan accounting.
Alamat
Closing Bulanan dan Tahunan.
Desa Susukan No. 132, RT/RW 02/02
Kec. Bojong Gede, Kab. Bogor
16920 Bogor ACCOUNTING SPV Okt 2013 - Okt 2017
PT. SUZUKI FINANCE INDONESIA, JAKARTA
Nomor telepon
0813-1844-9853 Supervising Staff
Check & Approve jurnal transaksi yang diinput olehstaff.
Email
Maintains cash flow by monitoring bank balances and cash.
cahyo.wahyudin@gmail.com
Supports annual audit by providing information and answers to auditors.
Tanggal lahir Membuat dan analisa subledger account (AP,AR, dan Uang Muka)
29-01-1989
Membuat dan analisa report prepaid expenses & Fixed Asset.
Tempat lahir Closing bulanan dan tahunan.
Jakarta Membuat Laporan Keuangan (PL/BS)
Jenis kelamin
Laki-laki ACCOUNTING SECTION HEAD Okt 2017 - Jan 2019
PT. MANDIRI UTAMA FINANCE, JAKARTA
Kebangsaan
Indonesia Supervising Staff
Check & Approve jurnal transaksi yang diinput olehstaff.
Status pernikahan
Menikah Maintains cash flow by monitoring bank balances and cash.
Supports annual audit by providing information and answers to auditors.
SIM
Membuat dan analisa subledger account (AP,AR, dan Uang Muka)
1222180709018
Membuat dan analisa report prepaid expenses & Fixed Asset.
LinkedIn Closing bulanan dan tahunan.
Cahyo Wahyudin Membuat Laporan Keuangan (PL/BS)
Minat ACCOUNTING ASSISTANT MANAGER Peb 2019 - Des 2019
PT. TAKARI KOKOH SEJAHTERA, JAKARTA
TRAVELING, FUTSAL, DAN NAIK Supervising Staff & Supervisor.
GUNUNG Review Report cash flow by monitoring bank balances and cash.
Supports annual audit by providing information and answers to auditors.
Bahasa Review subledger account (AP,AR, dan Uang Muka)
Review report prepaid expenses & Fixed Asset.
Closing bulanan dan tahunan.
INDONESIA Cakap Development Accounting Process.
INGGRIS Pemula Membuat Laporan Keuangan (PL/BS).
Support Manager Accounting.
ACCOUNTING ASSISTANT MANAGER Des 2019 - Des 2020
PT. MNC FINANCE, JAKARTA
Supervising Staff & Supervisor.
Review Report cash flow by monitoring bank balances and cash.
Supports annual audit by providing information and answers to auditors.
Review subledger account (AP,AR, dan Uang Muka)
Review report prepaid expenses & Fixed Asset.
Closing bulanan dan tahunan.
Development Accounting Process.
Membuat Laporan Keuangan (PL/BS).
Support Manager Accounting.
ACCOUNTING SECTION HEAD Des 2020 - Des 2021
PT. WOM FINANCE TBK, JAKARTA
Supervising Staff
Check & Approve jurnal transaksi yang diinput oleh staff.
Maintains cash flow by monitoring bank balances and cash.
Supports annual audit by providing information and answers to auditors.
Membuat dan analisa subledger account (AP,AR, dan Uang Muka)
Membuat dan analisa report prepaid expenses & Fixed Asset.
Mengirim Laporan Keuangan Bulanan, Triwulan, Semester, & Tahunan ke Maybank Group.
Membuat Laporan Keuangan Interim (3 Bulanan) ke OJK.
Membuat Laporan Keuangan yang akan dipublish di Koran.
Membuat Laporan Bank Umum (LBU).
Pendidikan dan Kualifikasi
STRATA-1 Agu 2006 - Agu 2011
UNIVERSITAS SATYA NEGARA INDONESIA, JAKARTA
SMA Apr 2002 - Apr 2005
SMAN 01 GUNUNG SINDUR, BOGOR
SMP Apr 1999 - Apr 2002
SLTPN 02 GUNUNG SINDUR, BOGOR
SD Mar 1993 - Mar 1999
SDN 01 COGREG, BOGOR
Keahlian
MICROSOFT OFFICE
