Arif Sukendar

P: +62 852-8155-5758 E-mail: [email protected]

SUMMARY OF QUALIFICATIONS

Highly motivated, seasoned, and driven finance and accounting professional with demonstrated expertise and
non-compromise approach in performing to the highest standards, has more than 10+ years of accredited
experience in managing company financial data. Possesses an unparalleled ability to conduct complex financial
data, reporting, accounting practices, and taxation with highly developed skills in establishing and maintaining
financial systems. Passionate about providing high-quality data-driven financial analysis and possesses an
understanding of high-impact areas on taking financial matters ethically.

Core Competencies/Areas of Expertise

 Financial Analysis  Accounting Principle  Indonesian Taxation Law  Budgeting  Reconciliation Report  Invoice Management  Account
Payable  Account Receivable  Financial System
Communication and Negotiation Skills  Problem Solver  Interpersonal Skills  Analytical Thinking  Time Management

Technical Expertise: MS Office, Especially Microsoft Excel

SKILLS PROFILE

Significant knowledge and practical experience in finance and accounting practices

▪ Able to proactively conduct, analyse and interpret all raw financial data into a more refined and presentable manner.
▪ Proven skills in working with a wide array of parties to ensure projects and assignments run smoothly and economically.
▪ Adept at planning, developing, and implementing successful financial analysis from inception to completion, working efficiently under
pressure without sacrificing the quality of work and making a firm commitment to achieve organizational goals.
▪ Expert at preparing tax reports, along with ensuring the whole process perfectly executed at various management level.

Exceptional interpersonal and communication skills; high attention to details

▪ Strongly analytical and able to evaluate complex problems, identify strengths and weaknesses of each situation, and ultimately bring
out pragmatic and innovative solutions.
▪ Capable of working individually, but recognizes the importance of team unity, joint effort, and collaboration to achieve the highest client
satisfaction and the overall goals of the company.
▪ Well-versed in understanding sophisticated financial transactions and tailors each unique circumstance to devise appropriate
deliverable.

Developed organisational and time management skills

▪ Highly organized and enthusiastic, with the ability to prioritize effectively to accomplish multiple tasks under pressure.
▪ Able to quickly evaluate and react to continuously altered circumstances, utilize a comprehensive blend of planning and coordination
skills, and make decisions quickly, safely, and accurately.
▪ Possesses an amicable and even-tempered attitude with strong interpersonal and organizational skills.
▪ Excels at administrative works by initiating neat documentation ensuring ease of access for other departments, vendors and third
parties.

QUALIFICATIONS
UNIVERSITAS INDONESIA, Indonesia  2004
Economics, Bachelor of Accounting (Extension Program)

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 Arif Sukendar Curriculum Vitae

PROFESSIONAL EXPERIENCE
PiAr Consulting, Jakarta, Indonesia  July 2022 – September 2022 (3 Months Contract)
Finance-GA/HR
▪ Manages and oversees the full cycle of accounts payable and accounts receivables in a properly management setting while providing
clerical support to other divisions.
▪ Prepares regular journal entries for daily cash activities as appropriate to balance accounts, monthly closing and financial reports, and
account/bank reconciliations.
▪ Issues financial statement on a monthly basis according to company policies.
▪ Handling General Affairs and Human Resources Development with everything related.
▪ Designing budget and proposing financial strategies with emphasis on contractual obligations, financial management, systems and
procedures to maximize profit and control cost

Kedai Kopi Bart, Jakarta, Indonesia  December 2017 – January 2022

Finance-GA
 Running Coffeeshop named Kedai Kopi Bart

Pamungkas & Partners, Jakarta  April 2014 – April 2016

Finance, Accounting & Tax (FAT) SPV
▪ Performed the full cycle of Finance Accounting & Tax process of various clients ensuring business risk assessment is at manageable
level from planning, processing, and reporting. Bookkeeping: Preparing journal voucher, entering journal transaction into accounting
software, preparing and reviewing financial statement.
▪ Ensured rigid compliance to accounting principles by examining records and transaction receipts.
▪ Identifies potential risks and loopholes that may impact the sustainability of operational workflow while simultaneously evaluated
procedures and made determinations with regard to process improvement.
▪ Monthly Tax Compliance: Calculating and preparing monthly tax document, such as tax payment slip, monthly tax return, make the
tax payment to the Bank, and report the documents to the tax office. The tax documents are consisting of Income Tax Article 21, 23,
4 (2), 25, with its withholding and VAT.
▪ Other matters that connecting to the Tax Regulation and Tax Office

DID Consulting, Jakarta  June 2012 – March 2014

Tax Professional Staff
▪ Monthly Tax Compliance: Calculating and preparing monthly tax document, such as tax payment slip, monthly tax return, make the tax
payment to the Bank, and report the documents to the tax office. The tax documents are consisting of Income Tax Article 21, 23, 4 (2),
25, 26 with its withholding and VAT.
▪ Bookkeeping: Preparing client’s journal voucher, entering client’s journal transaction into accounting software, preparing and reviewing
client’s financial statement.
▪ Tax Review for Income Tax art. 21 ,23 ,4(2), 25 and VAT – for Corporate, VAT Restitution & Reconciliations
▪ Other matters that connecting to the Tax Regulation and Tax Office

Fenanza Putra, Jakarta  October 2010 – June 2012

Jr. Accountant
▪ Supported the cycle of Accounting & Tax process ensuring business risk assessment is at manageable level from planning,
processing, and reporting. Bookkeeping: Preparing journal voucher, entering journal transaction into accounting software, preparing
and reviewing financial statement
▪ Ensured rigid compliance to accounting principles by examining records and transaction receipts.
▪ Directing the accounting activities (invoicing, payroll management, maintain petty cash, collection of accounts receivable,
management, payment of suppliers with schedule, etc.).
▪ Monthly Tax Compliance: Calculating and preparing monthly tax document, and other matters that connecting to the Tax Regulation
and Tax Office

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 Arif Sukendar Curriculum Vitae

Suket Teki, Malang  April 2007 – September 2010

Jr. Accountant
▪ Directing the accounting activities (invoicing, payroll management, maintain petty cash, collection of A/R management, payment of
suppliers with schedule, etc.).
▪ Bookkeeping: Preparing journal voucher, entering journal transaction into accounting software, preparing and reviewing financial
statement.
▪ Monthly Tax Compliance: Calculating and preparing monthly tax document, such as tax payment slip, monthly tax return, the tax
documents are consisting of Income Tax Article 21, 23, 4 (2), 25, 26 with its withholding and VAT.
▪ Other matters that connecting to the Tax Regulation and Tax Office.
▪ Directing the stock management activities (stock opname, stock turnover; maintain stock estimation with schedule, etc.).
▪ Designing budget and proposing financial strategies with emphasis on contractual obligations, financial management, systems and
procedures to maximize profit and control cost

Rustan Consulting, Jakarta  June 2004 – March 2007

Tax Professional Staff
▪ Monthly Tax Compliance Various Clients: Calculating and preparing monthly tax document, such as tax payment slip, monthly tax return,
make the tax payment to the Bank, and report the documents to the tax office. The tax documents are consisting of Income Tax Article
21, 23, 4 (2), 25, 26 with its withholding and VAT.
▪ Bookkeeping Various Clients: Preparing client’s journal voucher, entering client’s journal transaction into accounting software, preparing
and reviewing client’s financial statement.
▪ Tax Review for Income Tax art. 21 ,23 ,4(2), 25 and VAT – for Corporate, VAT Restitution & Reconciliations
▪ Other matters that connecting to the Tax Regulation and Tax Office

Winara Sabena (Appraisal Consultant), Jakarta  April 2002 – May 2004

Accounting Staff
▪ Directing the accounting activities (invoicing, payroll management, maintain petty cash, collection of accounts receivable,
management, payment of suppliers with schedule, etc.).
▪ Bookkeeping: Preparing journal voucher, entering journal transaction into accounting software, preparing and reviewing financial
statement

BCA Card Center, Jakarta  January 2001 – March 2002

Internship
▪ Inputting data from customers to the system.
▪ Managing data for database of company

ADDITIONAL INFORMATION
IT Skills:
 Ms. Word (Advanced)  Ms. Power Point (Basic)
 Ms. Excel (Advanced)  SAP Accounting System (Basic)
 Zahir Accounting Software (Intermediate)

Languages:
Bahasa Indonesia (Native), English (Intermediate)

Interests:
Having Hobby Touring with motorcycle.

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 Arif Sukendar Curriculum Vitae

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