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TO: HRD MANAGER

Dear Sir,

I am writing to you, as I am interesting in pursuing career in your Company as a General Manager


Finance and Accounting.

I have been working for several years as Vice President, Internal Audit & Controller Manager &
Group Finance & Accounting Manager. Everyday I am lead and dealing with the Accounting, Finance, Tax
Planning, Budget, Funding, Payroll & Support Operations.

As a person, I can work Independently and Team, familiar with Accounting, Tax and Payroll
Software, able to communicate and correspondent in English, good interpersonal & communication skill
to fulfill the requirement in your Company. In My Last position One Group consist of 3 Companies inside
with 20 Stores & Various Type of Sales Channel and I have 1 Manager 2 Assistant Manager 14 staff at site
office. Total Employee at Our Group is 1,200 Employees

Enclosed please find my CV for your perusal and consideration. Hopefully I can meet your
requirement and be able to work and grow in your Company. I am available at any time according your
convenience for an interview and for further information please call me at 087881003339.

Thank you for your kindly attention and I am looking forward to hear from you soon.

Sincerely yours,

Bhayu Haryanto
CURRICULUM VITAE

Name : Bhayu Haryanto

Current Position : Vice President Finance & Accounting

Nationality : Indonesia

Age : 37 Years Old

Place / Date Birth : Magetan / 11 March 1982

Marital Status : Married / 2 Dependent

ID No. : 3201011103820015

Address : Puri Nirwana 1 Blok G No 14, Cibinong Kabupaten Bogor 16916

Phone : (021) 8750729

Mobile Phone : +6287881003339

Email : [email protected]
QUALIFICATION

- Working History:
1. PT Agrinesia Raya career history are as follows:
a. Group Internal Audit & Controller Manager from October 2017 – December 2017;
b. Vice President Finance & Accounting from January 2018 until now.
2. PT Premier International & PT Utomo International as Finance & Accounting Manager from
March 2015 – October 2017.
3. PT Mitra Konsultan career history are as follows:
a. Assistant Manager until March 2015 succeed deliver the assignment at several
company are as follows: Bhinneka.Com, Sun Microsystems, PT Rusianto
Bersaudara, PT Samarinda Central Plaza, MP. Evans PLC, Comparex Indonesia, PT
Port Rush Indonesia, PT Mitsubishi Power System Indonesia, PT. PCCW, PT SUN
Microsystems Indonesia (Currently change their name become British
Telecomunication), PT Singapore Petroleum Company, PT ASB Indonesia and etc.

- Workshop and Examination Experience:


1. Tax Consultant Certification Level A at IKPI (Ikatan Konsultan Pajak - USKP A)
2. Tax Consultant Certification Level B at IKPI (Ikatan Konsultan Pajak - USKP B)
3. Anak Muda & Prospek Ekonomi 2017 with Ministry of Finance Sri Mulyani & CEO Tokopedia
William Tanuwijaya Provide by Detik.Com
4. Joined Assessment Center as VP Finance & Accounting at Korn Ferry (PT Hay Group) on 9
January 2019

- University:
Bachelor Degree Majoring Accounting at Unika Atmajaya Jakarta, Graduated on 2006.
AGRINESIA GROUP CURRENT EXPERIENCE & ACHIEVEMENT ARE AS FOLLOWS (website
address: lapisbogor.co.id , lapissurabaya.co.id, bakpiakukustugu.co.id):

- AGRINESIA GROUP is Manufacture & Retails Shop Consumer Goods in 3 Different Province
with total 15 Stores & More Than 50 Partnership with total employees 700 -1000 , the
companies and brands are as follows:
o PT Agrinesia Raya, located at Industrial Estate Sentul Bogor with Brand Lapis Bogor
Sangkuriang
o CV Alam Raya Boga, located at Brebek Industrial Estate Surabaya with Brand Lapis
Kukus Pahlawan
o CV Tugu Jogja Istimewa, located at Sleman Jogjakarta with Brand Bakpia Kukus Tugu.
o Last Position Vice President Finance & Accounting
o Period Assignment 10 October 2017 until now.

- As Vice President Finance & Accounting, Responsibilities are as follows:


- Current Achievement & Main Job:
o On October 2017 – December 2017 success do the Migration from Manual Excel into
System Accounting Software (Accurate) for all 3 Companies with more than 20 Stores
and Various Type of Sales Channel .
o On October 2018 – September 2018 success for Fund Raising from Bank BCA with
transaction more than 100 Billion for Plant Purchase from Sampoerna Tbk Companies
at Sidoarjo, Surabaya.
o Controll All Finance Aspect, Cash Flow, Vendor Payment, Funding, Banking & Budget
Controller
o Internal Audit, Assist External Audit (If Any) & Design Standard Operational Procedure
(SOP)
o Tax Planning, Monthly Tax & Annual Tax Payment & Reporting
o Control Accounting, Management & Financial Reporting
o Support Operations (Sales Control, Production Control, Warehouse Control, Purchasing
Control)
o Review Payroll
o Supply Chain & Vendor Review
o Information Technology Improvement related to Business Line
- On Going Achievement :
o On Going Process assisting Agrinesia Group to IPO Starting Desember 2018 until now
with Deloitte and Enterprisys as Project Manager.
o Project Manager Software Migration to ERP Systems

UTOMOCORP EXPERIENCE ARE AS FOLLOWS (website address: www.utomocorp.com):

As Group Finance & Accounting, Duties & Responsibilities Covers 3 Companies are as follows:
- PT PREMIER INTERNATIONAL
o Review Recording Financial Transaction
o Reconciliation Balance Sheets Items
o Month End & Year End Closing
o Fund Raising, Success Fund Raising 20 Billion from Sinarmas Syariah Bank
o Financial Reporting
o Review Monthly Payment to Vendor & Bank
o Review Monthly Tax Return & Annual Tax Return (VAT, Art 21, Art 22, Art 23, Final Tax
4(2), Art 29 Corporate
o The location consist of: Bintaro and Cideng
o Controll All Finance, Cash Flow, Vendor Payment, Funding, Banking & Budget Controller
o Internal Audit, Assist External Audit (If Any)
o Design Standard Operational Procedure (SOP)
o Controll All Tax, Local Tax, International Tax, Tax Planning & Assist Tax Audit (If Any)
o Controll Accounting, Management & Financial Reporting
o Review Payroll & Social Security
o Supply Chain & Vendor Review

- CV PREMIER INTERNATIONAL
o Review Recording Financial Transaction
o Reconciliation Balance Sheets Items
o Month End & Year End Closing
o Fund Raising, Success Fund Raising 20 Billion from Sinarmas Syariah Bank
o Financial Reporting
o Review Monthly Payment to Vendor & Bank
o Review Monthly Tax Return & Annual Tax Return (VAT, Art 21, Art 22, Art 23, Final Tax
4(2), Art 29 Corporate, Tax Amnesty 2016
o The location consist of: Kebayoran lama, Serpong, Daan Mogot, Kelapa Gading, Depok
and Sawah Besar
o Controll All Finance, Cash Flow, Vendor Payment, Funding, Banking & Budget Controller
o Internal Audit, Assist External Audit (If Any)
o Design Standard Operational Procedure (SOP)
o Controll All Tax, Local Tax, International Tax, Tax Planning & Assist Tax Audit (If Any)
o Controll Accounting, Management & Financial Reporting
o Review Payroll & Social Security
o Supply Chain & Vendor Review

- During the assignment at PT PREMIER INTERNATIONAL AND CV PREMIER INTERNATIONAL


was support with 11 staffs
- My Last Job Position is Group Finance & Accounting Manager
- The Accounting Software is Using Accurate
o Period Assignment 9 March 2015 until 9 October 2017

- PT UTOMO INTERNATIONAL Fashion & Importer Company


o Review Recording Financial Transaction
o Reconciliation Balance Sheets Items
o Month End & Year End Closing
o Financial Reporting
o Review Monthly Payment to Vendor & Bank
o Review Monthly Tax Return & Annual Tax Return (VAT, Art 21, Art 22, Art 23, Final Tax
4(2), Art 29 Corporate
o The Store location at Pacific Place Mall & Plaza Indonesia and Several Shop in Shop
such at Central, Plaza Senayan and Etc
o During the assignment at PT UTOMO INTERNATIONAL was support with 3 staffs
o The Accounting Software is Using Retail Soft
o My Last Job Position is Group Finance & Accounting Manager
o Period Assignment 9 March 2015 until 9 October 2017
o Controll All Finance, Cash Flow, Vendor Payment, Funding, Banking & Budget Controller
o Internal Audit, Assist External Audit (If Any)
o Design Standard Operational Procedure (SOP)
o Controll All Tax, Local Tax, International Tax, Tax Planning & Assist Tax Audit (If Any)
o Controll Accounting, Management & Financial Reporting
o Review Payroll & Social Security
o Supply Chain & Vendor Review

PT MITRA KONSULTAN EXPERIENCE AND SELECTED MAJOR CLIENT, AMONG OTHERS :

1. Client Name : PT BHINNEKA MENTARI DIMENSI (Bhinneka.com)


Business Type : Retail Electronic and The Largest Online Shop in Indonesia
Period Assignment : January – December 2013
Assignment : Secondment Service as Accounting Manager

Duties & Responsibilities, Covers:


- Review Recording Financial Transaction
- Reconciliation of Balance Sheets Items
- Month End Closing
- Financial Reporting
- Review Payroll Calculation from HR Department
2. Client Name : MP EVANS Plc
Business Type : Plantation Company
Period Assignment : January – December 2013
Assignment : Accounting & Design SOP

Duties & Responsibilities, Covers:


- Prepare Accounting Standard Policy
- Prepare Flow Chart, Form, Matrix Authorization, and SOP
- Prepare Accounting Manual Book for Migration to Lintramax System

3. Client Name : PT RUSIANTO BERSAUDARA


Business Type : Shipping Coal Company
Period Assignment : January 2013 – December 2014
Assignment : Accounting & Design SOP

Duties & Responsibilities, Covers:


- Review Recording Financial Transaction
- Reconciliation of Balance Sheets Items
- Month End Closing
- Financial Reporting
- Design SOP
- System Migration from No System to MYOB , MYOB to Microsoft Dynamic
4. Client Name : PT SAMARINDA CENTRAL PLAZA (ASTON HOTEL)
Business Type : Hotel & Leisure
Period Assignment : January 2014 – December 2014
Assignment : Accounting

Duties & Responsibilities, Covers:


- Review Recording Financial Transaction
- Reconciliation of Balance Sheets Items
- Month End Closing
- Financial Reporting
5. Client Name :PT MITSUBISHI POWER SYSTEMS INDONESIA – Power & Energy and Now
Change the name become PT MITSUBISHI HITACHI POWER SYSTEMS INDONESIA (Japanese
Company)
Business Type : Consultant Power Energy
Period Assignment : January – June 2014
Assignment : Secondment Service as Finance & Accounting Manager

Duties & Responsibilities, Covers:


- Review Recording Financial Transaction
- Reconciliation of Balance Sheets Items
- Month End Closing
- Financial Reporting
- Review Payroll Calculation and Transfer to Employee
- Review Tax Calculation and Reporting
- Preparing DIVA Management Report
6. Client Name : PT PCCW CASCADE INDONESIA (Hongkong Company)
Business Type : Telecommunication Company
Period Assignment : 2006 – Feb 2015
Assignment : Accounting, Tax & Payroll Service

Duties & Responsibilities, Covers:


- Review Recording Financial Transaction
- Reconciliation of Balance Sheets Items
- Month End & Year End Closing
- Financial Reporting
- Review Payroll Calculation and Transfer to Employee
- Prepare Monthly and Annually Tax Computation and Reporting
7. Client Name : PT COMPAREX INDONESIA – (German Company)
Business Type : Selling Software from Microsoft
Period Assignment : 2011 – Feb 2015
Assignment : Accounting, Tax, Payroll and Vendor Payment Service

Duties & Responsibilities, Covers:


- Review Recording Financial Transaction
- Reconciliation of Balance Sheets Items
- Month End & Year End Closing
- Financial Reporting
- Review Payroll Calculation and Transfer to Employee
- Prepare Monthly and Annually Tax Computation and Reporting
- Prepare invoice to Customer and submitted to Customer
- Review Invoice from Vendor and Payment
8. Client Name : PT SUN MICROSYSTEMS INDONESIA – (UK Company)
Business Type : Information Technology Solution
Period Assignment : 2010 – Feb 2015
Assignment : Accounting, Tax & Vendor Payment Service
Duties & Responsibilities, Covers:
- Prepare BI Reporting
- Review Recording Financial Transaction
- Reconciliation of Balance Sheets Items
- Month End & Year End Closing
- Financial Reporting
- Prepare Monthly and Annually Tax Computation and Reporting
- Prepare invoice to Customer and submitted to Customer
- Review Invoice from Vendor and Payment

9. Client Name : PT ASB INDONESIA (Japanese Company)


Business Type : Sales Sparepart
Period Assignment : 2007 – Feb 2015
Assignment : Accounting, Tax & Payroll Service
Duties & Responsibilities, Covers:
- Custom Reporting
- Review Recording Financial Transaction
- Reconciliation of Balance Sheets Items
- Month End & Year End Closing
- Financial Reporting
- Prepare Monthly and Annually Tax Computation and Reporting
- Prepare invoice to Customer and submitted to Customer

10. Client Name : PT SINGAPORE PETROLEUM COMPANY (Singapore Company)


Business Type : Oil Company
Period Assignment : 2007 – 2012
Assignment : Accounting Service

Duties & Responsibilities, Covers:


- Review Recording Financial Transaction
- Reconciliation of Balance Sheets Items
- Month End & Year End Closing
- Financial Reporting
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