1. Resume
Full Name : Virawaty, SE, Ak, BKP, CA
Place/Date of birth : Bandarlampung, June 13th, 1981
Address : Jl. Apel 2 block YC no. 8. Harapan Indah – Bekasi Barat 17131
Phone : 0815-9269676
Email address : vw_vira@yahoo.com
Marital Status : Married
Religion : Christian
Objectives:
To become an integral part of a professional team engaged in the development of company to
achieve long term objectives where extensive exposure in accounting, tax, finance and auditing
can be optimally utilized.
Summary of Qualification:
Good leading and managing team members
Have positive-critical, open minded, inquisitive, proactive, creative, organized, and
responsible attitude
 Strong analytical skills and solving problems
 Able to work independently as well as in team
 Able to work under pressure and tight deadline
 Good presentation and communication skills
 Good English skills
 Good computer skills, such as MS-Office, MS-Word, MS-Excel, MS-PowerPoint, etc
Working experience :
January 2015 - present : Head Division of Finance, Accounting & Tax in MNC
Infokom Elektrindo (the company is engaged in VSAT

2. telecommunication), MNC Tower 10th
floor, Jl. Kebon Sirih
No. 17-19, Jakarta 10340
April 2014 – Dec 2014 : Accounting & Tax Senior Manager in MNC Infokom
Elektrindo (the company is engaged in VSAT
telecommunication), MNC Tower 10th
floor, Jl. Kebon Sirih
No. 17-19, Jakarta 10340
June 2009 – March 2014 : Accounting Manager in PT Adidaya Tangguh, (the
Company is engaged in iron mining), Wisma Indocement
9th floor, Jl. Jend. Sudirman Kav 70-71, Jakarta, 12910
October 2006 – May 2009 : Senior Accountant in Mitra Energia Limited, subisidiary
of Sound Oil Plc (UK), (the Company is engaged in Oil and
Gas Company) Plaza Bapindo Citibank Tower 21th floor, Jl.
Jend. Sudirman Kav. 54-55, Jakarta
December 2003 – September 2006 : Senior Associate 3 (three) in Purwantono, Sarwoko &
Sandjaja (Ernst & Young), Jakarta office JSX Building
Tower II 5th floor,
Jl. Jend. Sudirman Kav. 1, Jakarta.
2001 – 2002 : Private Teacher of Accounting
January 2003 – November 2003 : Tutor in majoring of accounting at University of
Tarumanagara
Duties & Responsibilities :
a. As Head Division of Finance, Accounting and Tax
 Coordinating SOP holding to go along with Company SOP policy for finance, accounting,
billing collection, purchasing, budgeting and tax
 Reviewing financial statement every month before reported to holding
 Responsible for yearly audit report
 Preparing and making annual budget
 Controlling collection and billing include coordination with head division sales
 Reviewing and corporate with purchasing manager in sense of seeking good vendors
 Reviewing monthly and yearly tax reports
 Making a weekly and monthly projection cash flow report for CFO
 Reviewing tax reconciliation for monthly and yearly tax reports
b. As an Accounting Manager
 Prepare and review the Company’s financial statements to Financial Director
 Responsible for 27 companies in monthly and yearly financial statements and tax
reporting (up to Dec 2013)
 Prepare analysis of financial statements to support the Director’s decision.
 Responsible for the accounting and taxation daily operations

3.  Responsible for 5 companies in monthly and yearly financial statements and monthly tax
reporting (Jun 2010-Dec 2011)
 Responsible for 23 companies in monthly and yearly financial statements and monthly
tax reporting (Jan 2012-Dec 2012)
c. As a senior accountant
 Reviewing journal transactions before input to GL
 Reviewing GL and preparing financial statement to UK
 Reviewing monthly cash flow
 Reviewing monthly budget
 Reviewing tax payment and report to Tax Office
 Reviewing calculation of salary overtime driver and office boy
 Reviewing calculation of petty cash
 Reviewing data for audit purpose
 Reviewing audit financial statements from auditor
d. As an auditor
 Assist in plan and supervise audit engagements including prepare detailed audit reports,
audit findings and make recommendations with a concentration on clients in the
manufacturing, plantation and service Company.
 Supervise, evaluate and coordinate other auditors.
Experience in the manufacturing, plantation and service Company includes:
 Assisted in IPO purposes audit and prospectus preparation
 Responsible for coordinating audit approach including prepared fiscal report
 Led audit team on year-end inventory stock-taking
 Led engagement for reviewing company’s cash management’s compliance with
agreement and prepare detailed reports on findings
 Led engagement for reviewing calculation and drafted accounting entries for the
transactions considering deferred tax effect
 Prepared consolidation financial statements report
 Responsible for 27 companies in monthly and yearly financial statements and monthly tax
reporting (Jan 2013-now)
Some of my major clients are as follows:
- PT Indosiar Karya Media Tbk Broadcasting (IPO Project &
General audit)
- Indosiar Kita Peduli Nirlaba (Agreed Upon
Procedure)
- Indosiar Peduli Kasih Nirlaba (Agreed Upon
Procedure)
- PT Socfin Indonesia Plantation (General Audit)
- PT Indobharat Rayon Manufacturing (General Audit)
- PT Service Quality Centre Indonesia Service (General Audit)

4. - PT Hitachi Consumer Products Indonesia Manufacturing (General Audit)
- PT Aichi Forging Indonesia Manufacturing (General Audit)
- RSEA Joint Project (General Audit)
- Bintan Inti Industrial Estate Real Estate (General Audit)
Formal Education:
1987 – 1993 : Elemantary School of Xaverius Telukbetung, Bandarlampung
1993 – 1996 : Junior High School of Xaverius Telukbetung, Bandarlampung
1996 – 1999 : Senior High School of Xaverius Tanjungkarang, Bandarlampung
1999 – 2003 : Economic faculty majoring in Accounting of University
Tarumanagara, Jakarta (achieved 3.12 grade average (4.0 scale)
2010 : Member Association of Indonesia Tax Consultant
Oct 2010-Jul 2011 : PPAk Trisakti University (achieved 3.80 grade average (4.0 scale)
Training and Courses:
Nov 2008 – Jul 2009 : English course at Wall Street Indonesia (level: Threshold 3)
Jun 13 – Nov 2008 : Tax Brevet A&B at IKPI
Oct 2007 – Jun 2008 : English course at Wall Street Indonesia (level: Upperwaystage 3)
July 11 – July 15, 2005 : Audit Basic Run III by E & Y
July 18 – July 19, 2005 : Taxation and Deferred Income Tax Run III by E & Y
July 11 – July 15, 2005 : Audit Basic Run III by E & Y
Dec 15 – Dec 16, 2003 : Audit Core Training for New Entry by E & Y
Organizational Experience :
Mar 20 – Mar 22, 2000 : Security Committee in Tarumanagara English Club Open 2000
May 11, 2001 : Consumption Committee in Open Lecturer 2001
Award :
Scholarship from University of Tarumanagara for one year (2002-2003)