Ustadzah Rosmalia Anggrainy Amd.

Manager of Finance LPI ABATA
SMA 112 JakartaUniversity of Indonesia
Faculty of Social and Political Science
Jakarta, Indonesia, January 4th 1983

Working Experiences
February 2010 – Present Abata Integrated Islamic School
Accounting and Finance manager of Abata Integrated Islamic School.

September 2009 – February 2010 PT. Sarana Mitra Satria – Jakarta
Accounting and Finance Supervisor of PT. Sarana Mitra Satria – Authorized Distributor for Pertamina Lubricants.
Job Description :
• Prepare accurate timely financial ,accounting and Tax report of company including Profit & Loss Account, Balance Sheet and CashFlow Statement.
• Responsible for calculation and report for every tax in company withholding and VAT tax ( pph 21 , 25 , 29 and PPN )
• Budgetary controls on revenue & expenses.
• Close control on cash flow.
November 2004 –August 2009 PT. Wisma Niagatama Perkasa – Jakarta
Accounting Staff for Head Office of PT. Wisma Niagatama Perkasa – one of the trading electrical equipment on medium – high voltage for industries.
Job Description :
• Preparation and proper maintenance of accounting and tax records.
• Responsible for calculation and report for every tax in company withholding and VAT tax ( pph 21 , 25 , 23, 29 dan PPN )
• Timely preparation of monthly management reports including Profit & Loss Account, Balance Sheet and CashFlow Statement.