MUHAMMAD FARHAN
Finance, Accounting, Tax
I am ready to start my career as an accountant & finance in this position. I have experience and a
strong foundation in finance. I am skilled in using Microsoft Excel formulas, creating financial reports,
SUMMARY
analyzing data, and managing financial regulations. Previously I have had experience in several
companies in the financial sector. First I worked as Cost Control at a private construction company PT
Rekadaya Elektrika for 2 years. Then I worked as Finance, Accounting & Tax Lead at PT Cokro Pondasi
for 2 years. Currently I work at PT Adis Dimension Footwear as Cost Accounting Supervisor in the
Finance & Accounting department. Overall I have 6 years of experience working in finance &
accounting. Not only trusted to manage finances, I also get a role in managing tax reports, customs
audits and managing the company's raw material procurement stock.
WORK EXPERIENCES
Cost Accounting Supervisor
PT. Adis Domesion Footwear | Feb 2022 - Current
Overall in-charge of Cost Accounting section, ensuring that manufacturing cost is within budget, able to
identify causes and highlight bottom line impact of variances
Prepare monthly P&L statements and analyses of designated sheet accounts
Prepare monthly FG valuation and analyze variances vs budget, LY, and LE
Analyze cost structures and gross margins on per channel and SKU Level
Safeguard assets, maintain integrity of records, and actively take part in forecasting managing stock position
Handle audits of costs and inventories
Prepare monthly valuation analyses and journal voucher entries on assigned account
Monitor and evaluate business cases and capital expenditures
Finance, Accounting, Tax (Lead)
PT. Cokro Pondasi | Feb 2020 - Feb 2022
Manage the accounting function in processing financial data and information
Plan and coordinate the preparation of the company's budget, and control the use of the budget
Create and manage company balance sheets, profit and loss and company cash flow
manage and control the company's cash, accounts payable, taxation, fixed assets, and bank reconciliation;
Coordinate and control the planning, reporting, and payment of corporate tax obligations;
Plan and coordinate the development of financial and accounting systems and procedures;
Plan, coordinate, and control project management (cash flow)
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Project Cost Control
PT. Rekadaya Elektrika | Feb 2018 - Feb 2020
Creating a Project Budget (Budget At Completion) & Supervise all payments, from vendors
Collaborate with Purchasing, Legal Team, Engineering Team and project team in terms of Minutes of Work
Completion and direct and indirect Project Operational Expenses
Checking Work Contracts, Purchase Orders (PO) and Project Budgets
Carry out the calculation of work progress and project expenditures every month and make monthly reports
Administrative Staff (Internship)
BPJS Kesehatan | Oct 2017 - Jan 2018
Preparation of materials for implementing policies in the field of protocols, Supervisory Board communications
and documentation;
Preparation of materials for coordinating the implementation of leadership duties, Supervisory Board
communication and documentation;
Preparation, implementation, coordination and evaluation of Standard Operating Procedures (SOP);
Performing other functions assigned by the Assistant Supervisory Board.
Document Control / Archivist (Internship)
Komisi Pemberantasan Korupsi RI | May 2017 - Aug 2017
Input Data, and manage data from various divisions and task forces
Ensuring that the management of Records Management is carried out with ISO standards
Archive Classification process to make it easier to search or retrieve documents
E-filing, Document preservation and maintenance
Create an archive retention schedule, or document retention period
EDUCATION AWARD
Bachelor of Economics - Financial 2nd Place in English Debate Competition
Management (National Vocational Level)
Perbanas Institute | 2017 - 2019 Universitas Indonesia | Nov 2016
1st Winner of English & Indonesian Language
Records / Document Management
Debate Competition
(Diploma-III)
Universitas Indonesia | Nov 2015 & Apr 2016
Universitas Indonesia | 2014 - 2017
ORGANIZATION
CERTIFICATE
Brevet AB (Certified) English Debate Association (College)
Bina Fiscal Indonesia | 2020 EDS UI | 2014 - 2017
TOEFL *PBT (Score 513) Student Representative Council
(Legislature) Vokasi UI
Immersion | 2014
Universitas Indonesia | 2014 - 2017
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