Laode Rafiuddin
Perum Graha Pandaan Jl Juanda blok A No. 12 A Kabupaten Pasuruan, Jawa Timur, Indonesia
Email:laode_rafiuddin@[Link] Tel:+6281234563220(Mobile)
Resume Summary
Current Position : General Accountant in PT Cargill Indonesia (June 2011 - Present)
Current Specialization : Finance - General/Cost Accounting
Education : Accounting Degree
Years of Experiences : 9 Years
Employment History
Apr 2017 – Present
1. HB Fuller Adhesives Indonesia
Position Title (Level) : Cost Accountant (Supervisor / Coordinator)
Specialization : Finance - General/Cost Accounting
Role : Financial Accounting & Reporting
Industry : Manufacturing / Production
Work Description :
Support Account Payable and payments including receive and check completeness of vendor invoices, prepare
payment to vendors, reconcile intercompany AP Balance, checks and reconcile suppliers invoice against PO,
Closes all PO upon receipts and create AP batches for all received inventory, prepare monthly VAT returns and
supporting documents. Costing related including maintain inventory control module, prepare gross margin
analysis per SBU, prepare monthly cost of sale report, prepare monthly price tracking report, prepare monthly
FG transfer price, prepare product costing analysis for pricing purpose, implements approved standard costing
for all products, conduct monthly inventory stock count and review the reconciliation, monitor inventory on
consignment, prepare/monitor schedule of inventory in transit, generate monthly revaluation report, Support
all audit (external, internal, and tax) process, Monthly balance sheet reconciliation
Oct 2013 – March 2017
2. PT Cargill Indonesia (Cargill Cocoa and Chocolate)
Position Title (Level) : General Accountant (Supervisor / Coordinator)
Specialization : Finance - General/Cost Accounting
Role : Financial Accounting & Reporting
Industry : Manufacturing / Production
Work Description :
During project period handle account payable process and payment process including receive and check
completeness of vendor invoices and prepare batch payment to vendors. Intercompany account payable
reconciliation, checks and control goods receive versus PO, monitoring PO open and trigger PO closes upon
receipts, control actual spending of project versus budget. Prepare tax report related withholding tax and VAT
on monthly basis including VAT returns. Conduct monthly stock take for all inventories (spare part, packaging,
raw material and finish goods), prepare and checks journal entries related to COGS, generate inventory
valuation on stock report. Generate revaluation and translation on JDE system, Prepare margin analysis report
monthly.
Assist Accounting Manager and Site controller to manage, control and responsible all activities in Accounting
Department. Handle Fixed Asset Register, movement and report. Responsible to manage and control
daily/weekly/monthly/annual transaction. Fiduciary responsibility to ensure that Financial Reports are
prepared, submitted on timely fashion and complied with Cargill Accounting Policies, BU policies, US and
Indonesia GAAP, and corporate requirements as set by Corporate Financial Reporting. Make sure
completeness of expenses and revenues and allocations done at month end, including the calculation of the
monthly corporate income tax and deferred tax Ensure timely completeness accuracy of balance sheet
reconciliation. Work out all balance sheet account reconciliation as per agreed format and comply with US
GAAP (under supervision Accounting Manager and site controller). Support all audit (external, internal, and
tax) process and ensure there’s no non-compliance.
June 2011 – Oct 2013
2. PT Cargill Indonesia (Cargill Feed and Nutrition)
Position Title (Level) : Accountant/AP Supervisor (Supervisor / Coordinator)
Specialization : Finance - General/Cost Accounting
Role : Financial Accounting & Reporting
Industry : Manufacturing / Production
Work Description :
Involved in various Function. Participate in the payment processes and ensure compliance to all Payment
Control related policies. Responsible for six Account payable staff daily activities. Coordinating with Admin
manager/supervisor to review sub branch end of month report (shrink/gain report, etc ). Handle Fixed Asset
Register and Movement, report for Six Branches/Locations using JDE System and also monitoring budget
versus capital spent. Support Monthly,Quarterly and annualy financial statements including balance sheet, and
profit loss , and make that reconciliation for Balance sheet prepared properly.
Jan 2010 -July 2010
2. PT Tirta Bahagia (Air Minum Club)
Position Title (Level) : Internal Audit Staff
Specialization : Finance - General/Cost Accounting
Role : Audit Reporting
Industry : Manufacturing / Production
Work Description :
Conduct Audit to Each Depo or Branch to evaluating and reporting effectiveness of the implementation of
management policies, reviewing complience, review operation, physical Inventory Counts and report findings.
Involved in preparation for opertional and Capital budget.
Dec 2008 - Aug 2009
3. PT Jasuindo Tiga Perkasa, Tbk
Position Title (Level) : Cost Accounting Staff
Specialization : Finance - General/Cost Accounting
Role : Management/Cost Accounting/Business Analyst
Industry : Manufacturing / Production
Work Description :
Cost Control and inventory control, Coordinate Physical Inventory Counts and cycle counts, Investigate cycle
counting variances and resolved the issues, update standart cost in the Bill of materials. Review standart cost
and actual cost for inaccuracies. Prepare product costings for pricing purposes. Validate the cost of good sold,
work with the materials review board to locate and dispose of obsolete inventory. Involved in account
receivable reconciliation and support preparation of financial statements.
Educational Background
Graduation Date: 2007
Associate Degree of Economics
Major : Accounting
Institute/University : Airlangga University, Indonesia
CGPA : 2.96/4
Skills
Skill Years Proficiency
---------------------------------------------------------------------------------------------------------
MS Office >5 Intermediate
Cost accounting 4 Intermediate
Account Payable 3 Intermediate
Accurate 3 Intermediate
JDEdwards software 2 Intermediate
Microsoft Dynamics (Axapta) 1 Intermediate
MYOB 1 Beginner
NGP(Niss Global System) 1 Intermediate
Espt (Tax software) 2 Intermediate
Languages
Language Spoken Written
-------------------------------------------------------------------------------------
Bahasa Indonesia 9 9
English 7 7
Personal Particulars & Preferences
Place/Date of Birth : Makassar, 9 Dec 1984
Nationality : Indonesia
Gender : Male
Driver's License No. : 841215531299
Availability : Immediately after notice period of 1 month
Training
1. English for information and technology by English First Surabaya ( 6 Months)
2. Kepabeanan dan Perpajakan dalam Transaksi Ekspor Impor Khusus Kawasan Berikat (Bonded Zone)
3. Tax Compliance by Cargill
4. COSO by Cargill
5. FCPA compliance by Cargill
6. Assertive Communication to Get Result by Dale Carnegie
Additional Info
Additional Information
I am a friendly, outgoing person, and I am able to get on with people in all situations. Fast Learner, hard
worker, good communication skill, and I am in a good health condition and have no criminal record. I have
ability to work well as a part of a team.
Current Salary
Basic Salary IDR 17,000,000
Allowance : Meal allowance, Medical reimbursement, Hospital insurance, BPJS
Other : Yearly performance bonus, THR
