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CURRICULUM VITAE Name : Fadilah Hisyam Yacub Place, Date of Birth : Jakarta, July 31 th 1989 Gender : Male Address : Jl. S. Kampar XI Ujung RT/RW 018/001 Semper Barat Mobile Phone : +6287880779191 email Address : [email protected] Mpu Tantular University, Bachelor’s Degree (S1) Faculty of Economic Majoring in Accounting, Accounting (2012) GPA = 3.14 1. English Course at ELTI Yogyakarta, English for Active Communication (2009); 2. Training of Financial Management at Mpu Tantular University, Jakarta (2010); 1. Accounting & Tax Application Program (Dynamic AXAPTA, MYOB, ITTOS, POWER SUITES /e-Filling); 2. Ms. Office : Ms. Word, Ms. Excel, Ms. PowerPoint, Ms. Outlook; 3. Internet (including e-banking); PERSONAL INFORMATION FORMAL EDUCATION NON FORMAL EDUCATION & CERTIFICATION COMPUTER SKILLS Analyze Team Work Responsible Conscientious Review Communication
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ATT_1453699494060_CV Fadilah Hisyam Yacub

Feb 16, 2017

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Page 1: ATT_1453699494060_CV Fadilah Hisyam Yacub

CURRICULUM VITAE

Name : Fadilah Hisyam Yacub Place, Date of Birth : Jakarta, July 31th 1989 Gender : Male Address : Jl. S. Kampar XI Ujung RT/RW 018/001 Semper Barat Mobile Phone : +6287880779191 email Address : [email protected]

Mpu Tantular University, Bachelor’s Degree (S1) Faculty of Economic Majoring in Accounting, Accounting (2012) GPA = 3.14 1. English Course at ELTI Yogyakarta, English for Active Communication (2009); 2. Training of Financial Management at Mpu Tantular University, Jakarta (2010); 1. Accounting & Tax Application Program (Dynamic AXAPTA, MYOB, ITTOS, POWER

SUITES /e-Filling); 2. Ms. Office : Ms. Word, Ms. Excel, Ms. PowerPoint, Ms. Outlook; 3. Internet (including e-banking);

PERSONAL INFORMATION

FORMAL EDUCATION

NON FORMAL EDUCATION & CERTIFICATION

COMPUTER SKILLS

Analyze

Team Work

Responsible

Conscientious

Review

Communication

Page 2: ATT_1453699494060_CV Fadilah Hisyam Yacub

English Speaking : Fair Writing : Good Listening : Good Reading : Good

1. PT MG HOLIDAY GROUP

Retail Travel Agent Hotel Business Unit Head Office Jakarta Oct 2013 – Present Position : Finance & Accounting Industry : Hotel Wholesaler Supplying Hotel Rooms To Retail Travel Agent Work Description : 1. Prepare and Validate data Financial Report ( Inventory, Cash Flow); 2. Control daily, weekly, monthly activity on Site in Finance Accounting

Department; 3. Control and Validate Advance and Actual, Budgeting on Site, 4. Control Aging AR, AP; 5. Processing Cash Advance & Claim / Reimbursement 6. Check All Inventory used in Site (Voucher Hotel); 7. Check All data from Site 8. Control and Check Overhead Cost on Site; 9. Control Assets; 10. Bank Reconsiliation; 11. Filling Document;

2. PT. Akasha Wira International, Tbk

Beauty Care Business Unit Head Office Jakarta

Des 2010 – Oct 2013 Position : Finance & Accounting Industry : Consumer Products / FMCG Work Description : 1. Validate branch Financial Statement (Check Journal/ Ledger, Cash & Bank, A/R,

A/P) 2. Budget Control, Budget Vs. Actual (cost line by line); 3. Control RK between branches & HO (CN/ DN, Journal, Recon) ; 4. Check Incentive & Bonus Sales (SMD);

FOREIGN LANGUAGE PROFICIENCY

WORK EXPERIENCE AN KERJA

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5. Assist branch operations (Check Petty Cash Top Up, Cash Order/ Advance, Purchasing Requisition, etc);

6. Journal daily transaction (Revenue, expenses, A/R); 7. Stock Opname Petty Cash Office; 8. Processing Cash Advance & Claim / Reimbursement; 9. Bank Statement, Journal Bank Charges & Bank Recon; 10. Aging AP Report weekly & Monthly; 11. Prepare Invoice to Supplier 12. Filling Documents.

3. PT. Makarizo Indonesia

Beauty Care Business Unit Head Office Jakarta

May 2007 – Des 2010 Position : Finance & Accounting Industry : Consumer Products / FMCG Work Description : 1. Journal daily transaction (Revenue, expenses, A/P); 2. Petty Cash ; 3. Processing Cash Advance & Claim / Reimbursement; 4. Bank Statement, Journal Bank Charges & Bank Recon; 5. Aging AP Report weekly & Monthly; 6. Supplier Invoice 7. Stock Opname Operasional 8. Filling Documents;

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