CURRICULUM VITAE

Personal Detail Name Place, Date of Birth Religion Gender Martial Status Height/Weight Number KTP/SIM Addres Current Addres : Heru Sulistyo, SE. : Kulon Progo, 12 July 1983 : Moslem : Male : Marriage : 170 cm / 60 kg : 13.0210.120783.0001/830714500076 : Karang, Jatisarono, Nanggulan, Kulon Progo, Yogyakarta, 55671. : Komplek Taman Indah Blok A 41 No 3 Maskarebet Talang Kelapa Palembang Sumatra Selatan : 081328811065 atau 08388001084 : heroe_nocturno02@yahoo.co.id

Mobile Phone E-Mail

Highest Qualification (2002-2006) Level Field of Study Major University Located in GPA Graduated date : Bachelors Degree : Economics : Accounting : UPN Veteran Yogyakarta : Yogyakarta : 3.44 / 4 : 16-Sept-2006 Working Experience 1. Position Industry Period : Senior Staff : Distributor of Consumer Goods : Sep 2011 to present

Company : Fastrata Buana PT (Kapal Api Group)

Coverage Job Duties -

: Palembang :

Transfer stock intra warehouse Check and input product to Oracle system Stock opname and reconsiliation Input & maintenance account receivable to Oracle system Submit tax (PPN) & analyze of PPN Maintenance aging AR modern market

Working Experience 2. Position Industry Period Coverage : Treasury Staff : Telco : May 2010 to August 2011 : Head Office (Menara DEA AXIS Jakarta)

Company : AXIS TELEKOM INDONESIA PT

Job Duties : - Check incoming and release SO for local distributor - Manage Petty Cash and cashier - Maintain advance sales activity in branches - Maintain journal SAP for CV/PV attachment - Compile data revenue from Sales, CIC and distributor - Bank reconcile - Familiar with SAP program 3. Position Industry Period : Finance Staff : Pharmacy & Consumer Goods : October 2007 to May 2010

Company : Bintang Toedjoe, PT ( Group of Kalbe Farma,Tbk,PT)

Coverage : Palembang,Jambi,Pangkal Pinang ( South of Sumatra ) Job Duties : Make payment cash & banking for utility branch - Ensure that all claimed documents are appropriate and already comply with finance procedure for reimbursement. - Check coding of all expenses in financial report

- Perform bank reconciliation for region bank accounts and submit to Head-office on timely basis. - Check branches incentives every month and ensure all data are correct before submitted to Head-office Ensure cash flow of branch Handle budgeting, accounts payable and receivables Check and make sure all payments, input all expense on system include that account number ( COA ) Make report expense, reconcile bank, and analyze of expense Check and fulfill about petty cash - Assist Marketing Cost Control Manager in any issues related to financial activities of branch office. Reconciliation of Tax PPH 23 Make payment transaction with E Banking : MT Administration Head : Wana Sawit Subur Lestari, PT ( Group of Best Plantation ) : Agribusiness : February to October 2007 : Kotawaringin Barat ( Central of Kalimantan ) :

4. Position Company Industry Period Coverage Job Duties -

Handle budgeting and control agronomy expense Maintenance of payroll and administration Control inventory and stock opname Make report expense,reconcile bank, and analyze of expense Control agronomy budget and reporting to head office

Summary of Skill a. o o o o Computer : SAP System Oracle System BIBS ( Bintang Toedjoe Intelligent Business System ),Citrix Microsoft Office XP : Ms Word, Ms Excel, Power Point

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Internet Banking Lotus Note (email dan internet) Outlook b. Language Language English Indonesia Reading Good Excellent Writing Good Excellent Speaking Good Excellent Listening Fair Excellent

Executive Summary / Self Description Good in accounting,finance and administration Have initiative, good vision, honest and hard worker Have strong analytical skill Fluent in English,both verbal and written (passive) Able to under presure and deadline Computer literate

Palembang, Januari 2012 Warm Regards,

Heru Sulistyo, SE.