Shinta Ferranti

Accounting Expertise
English Indonesian

About Me

Sarjana Ekonomi dengan major Akuntansi dari Universitas Padjadjaran. Pengalaman kerja lebih dari 7 tahun di bidang Accounting (Cost Accounting, Reporting,Budgeting,Payable,Receivable,Auditing,Tax). Namun saya juga memiliki pengalaman di bidang design (ex: logo design,packaging design,etc)

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Education History

Universitas Padjadjaran
2004 - 2008


Employment History

PT. Medifarma Laboratories
2013 - 2014

Account Payable Supervisor

Review documents required for payment process Review all Tax transaction has been recorded properly Responsible for monthly closing activity for Account Payable and Fixed Asset area Review all G/L account for Account Payable and Fixed Asset area has been accurately recorded Responsible for Account Payable Aging schedule Prepare for invoice reconciliation report Responsible for Account Payable Intercompany Reconciliation Maintain fixed asset register list Prepare for fixed asset movement report Responsible for fixed asset depreciation Involved in preparing the Capital Expense Budget Controlling the Capital Expense Budget (Budget vs Actual) Prepare monthly accrual expense Maintain creditor database Work with external auditors for Account Payable and Fixed Asset area Supervise team members to ensure the work given are done right first time

PT. Pfizer Indonesia
2010 - 2013

Cost & Reporting Accountant

Conduct physical count for raw materials, packaging materials, and finished goods Prepare physical count report Responsible for Inventory monthly closing Responsible for Inventory on Hand Reconciliation Responsible for Account Payable and Account Receivable Intercompany Reconciliation Prepare Cost of Goods Sold Report Prepare Inventory Report Maintain Item Record Master in MAPS and SUN System Responsible for cost variance analysis (Materials Usage Variance, Purchase Price Variance) Involved in preparing Purchased Materials Budget (Raw and Packaging Materials) Controlling the Department Expense Budget (Budget vs Actual) Work with external auditors for Inventory area

PT. Pfizer Indonesia
2008 - 2010

Jr. Cost Accountant

Conduct physical count for raw materials, packaging materials, and finished goods Prepare the physical count report Handling the petty cash Record the purchases of imported materials Reconciliation of purchases of imported materials Prepare report of local and import materials

PPA Unpad
2008 - 2008

Project Asisstant

Prepare the financial reporting for Suku Dinas Kebersihan of East Jakarta

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