CV Arif Hidayat-Upd
CV Arif Hidayat-Upd
CV Arif Hidayat-Upd
Career Objective
Summary of Qualifications
Formal Education
Professional Experiences
Key responsibilities:
Responsible for controlling the project costs including planning, developing,
controlling, and forecasting the project’s budget.
Work in conjunction with all department heads to ensure maximum profitability.
Develop and implement proactive solutions and cost-cutting measures.
Assigned as Project Audit team lead
Key responsibilities:
Work Program & Budget (WP&B) submission & meeting discussion with
Partner & SKK Migas
Financial Quarterly Report (FQR) and variance analysis to SKK Migas &
Partners
Financial Monthly Report (FMR) and variance analysis to SKK Migas &
Partners
Provisional entitlement calculation both internal and external
PSC book and US GAAP reconciliation
Quantity Accounting System (QAS), OTODA & Prognosa data submission to
SKK Migas & Partners
Liaise with SKK Migas and Partners
Assigned as BSAM (Balance Sheet Account Management) for Indonesia
affiliates
Key responsibilities:
Perform & maintain monthly intercompany transaction among ExxonMobil
affiliates
Perform reconciliation balance of outstanding intercompany account between
affiliates and ensure they are in balance
Ensure all intercompany charges (inbound/ outbound) is properly recorded
Perform monthly BSAM (Balance Sheet Account Management) reconciliation
Coordinate Fixed Assets physical inventory count
Prepare monthly forex impact estimate
Create intercompany billing among ExxonMobil affiliates
Prepare and calculate monthly CCH (Central Clearing House) settlement
Key responsibilities:
Monitor and control spending of operation and capital expenditure
Prepare and analyze company plan and budget including monitor and analyze
it spending to be meet with the plan/ outlook
Prepare and analyze monthly, quarterly and yearly report of company
operational expenditure to local and regional
Prepare and analyze company stewardship report including its reduction plan
Monitor and analyze capital expenditure items including prepare registration
for new asset (AFE) and its close-out notification
Prepare and analyze distribution cost to Exploration, Development, Production
and Other Support Services
Verify vendor invoices including to provide reference PO number, create and
accept the good/ service delivery, coding to proper GL account & cost object
Assigned as lease contact admin, to identify and analyze facilities leases
include prepare and submit the report (CF 410 and 415)
Assigned as SAP power user : giving trainings, information/ advice regarding
process in SAP system
Key responsibilities:
Develop, maintain and provide accounting policy for new banking product rely
on PSAK, Fatwa Dewan Syariah & BI Regulation
Review accounting treatment for all banking transaction such as accounting
recognition & measurement
Maintain and monitor using of chart of account (CoA)
Assigned as project lead for chart of account (CoA) online project
Perform pre-calculation monthly distribution of profit sharing for saving account
Jan 2011 - Sep 2011 Assistant Audit
Key responsibilities:
Audit assignment in some companies to audit of procurement process
Audit of asset, liabilities, expense, revenue, and cash account in respective
clients
Key responsibilities:
Perform training to client including explanation how the software work and
implemented
Prepare client’s company database in order to uploading into the system
Maintain and solve client’s matters related to software implementation
Organizational Activities
2011 - Present Caretaker of Ikatan Alumni Universitas Bakrie, Career & Alumni Relation Dept.
Universitas Bakrie, Jakarta
2008 - 2009 Caretaker of Rohani Islam (ROHIS) Univ. Bakrie, People Development Dept.
Universitas Bakrie, Jakarta