CURRICULUM VITAE

Personal Data
Name : Bungaran Hasiholan Pangaribuan, CA
Place and date of birth : Medan, April 16, 1975
Sex : Male
Marital status : Married with 2 children
Address : Komplek Alamanda Regency
Blok M8/10 Karang Satria
Tambun, Bekasi Timur
Phone number : (0812) 8693 9975
Formal & Informal Education
1993-1999 Faculty of Economics, majoring in Accounting, North Sumatera University, Medan, and
Holder of Registered Accountant No. D-26.015
1989-1992 Senior High School (Sekolah Menengah Atas) St. Maria, Medan
1986-1989 Junior High School (Sekolah Menengah Pertama) St. Maria, Medan
1980-1986 Elementary School (Sekolah Dasar) St. Yoseph, Medan
2009 Taxes Course at LPPM Prima Mandiri, Jakarta
1996 Computer Course at Grand Education Computer, Medan
1989-1995 English Courses at Perhimpunan Persahabatan Indonesia Amerika, Medan

Interest and hobbies

Computer, internet, reading, traveling, seeing movies

Qualification
 Good educated, fully conversant and trained well with all duties of accountant and auditor, having a
responsibility, tactical, ready and willingness in accept all of accountant and auditor responsibilities
 Fully initiative and able to work independently with a minimum supervision
 Having a good and effective in communicating to all level management and have a good interpersonal skill
 Strong, analytical, logical thinking and having a good quantitative skill

Skill
Accountancy
 Having ability in preparing and analyzing of Financial Statements and using Accounting Software like
ACCURATE Accounting Software.
 Familiar with Indonesian and International Financial Accounting Standards
 Familiar with Indonesian Taxation rules, such as Income Tax article 21,22,23,24, etc, Value Added Tax,
ability and experiences in preparing reconciliation from Commercial Financial Statements to Fiscal
Financial Statements and able in using e-spt.
 Having ability in preparing and designing accounting system and procedures
 Having ability in handle cost accounting for factory bookkeeping : process costing and job order costing

Auditing
 Having an ability in preparing audit report based on audit fieldwork
 Having an ability in review and examining all of accounting procedures
 Having an ability in preparing suggestion to company’s management based on audit fieldwork about the
weakness of company’s accounting system and management’s procedures and preparing suggestions for
the repairmen.
 Working Experiences
July 8, 2019 - Now
Yayasan Spiritia, Jakarta as an Internal Auditor
Task and Responsibilities :

Job functions responsibilities consist of the following:

 Design an audit plan for the company. Implement the audit plan effectively an efficiently. Meet audit
objectives and dead-line. Conduct audit programs within the areas of A/R, A/P, Payroll, fixed assets,
capital, logistic/inventory, and audit for special purposes.
 Identify and make recommendations to optimize business process and improve financial and other
internal control. Optimize control and monitoring towards distribution and stock/inventory in each
and all branches.
 Preparation of operational and financial budget including capital expenditures budget and perform
report for management

Jul 1, 2015 – Sep 28, 2018 PT Mitra Cakrawala International as Tax Accounting Assistant Manager

All Tasks and Responsibilities :

 Handle Taxation (Value Added Tax, Tax art 23, Tax art 4 verse 2, Corp Income Tax)
 Preparation data for Examining from Directorate General Tax
 Stock and Asset Physically Checking
 Preparation Financial Statement and the detail of Financial Statement
 Preparation Feasibility Study for New Project
 Others
March 1, 2013 – Jun 30, 2015 Public Accounting Firm “Gideon Adi & Rekan” member of Parkerr
Randall, Jakarta as an Audit Supervisor
All Tasks and Responsibilities :

 Understand the client’s business and industry

 Test of controls : to update and evaluate the auditor’s previous experience with the entity
 Assess client’s business risk
 Perform preliminary and designing analytical procedures
 Set materiality and assess acceptable audit risk and inherent risk
 Understand internal control of client and assess control risk
 Design test of control
 Set preliminary judgments about materiality
 Set tolerable misstatement
 Design substantive tests of transactions such as cash and stock examination, etc.
 Design test of details of balances
 Being responsible for the provision of end to end audit services for significant and fast
growing client base of financial services or non financial services
 Review and check subordinates work
 Preparing Standard Operating Procedures and Accounting System for clients

General Audit in :
 PT Turbo Mechin and PT Turbo Mech Indonesia (Trading)
 Koperasi Karyawan Bakrie Building Industries (Cooperation)
 PT Bumi Konawe Minerina (Mining Industries)
 PT Three Star Indonesia (Radiator Manufacturing)
 Yayasan PGI Cikini (Hospital, School and Training)
 Kemitraan Bagi Pembaruan Tata Pemerintahan (Non Governmental Organization)
 Zamin Group (Mining Industries)
Compliance Audit in :
 Kemitraan Bagi Pembaruan Tata Pemerintahan (Non Governmental Organization)

Standard Operating Procedures Development in :

 Yayasan PGI Cikini (Hospital)

August 1, 2010 - July 31, 2011

PT Adhytama Cipta Kreasi as a Finance & Accounting Head
Task and Responsibilities:

Job functions responsibilities consist of the following:

 Preparation Financial Statement and perform report for management using Accurate Software
 Preparation of operational and financial budget including capital expenditures budget for all
departments and perform report for management
 Generate accurate Plan and forecast by planning, coordinating, directing and providing general
supervision over the activities of developing Strategic, Business, and others financial planning.
 Optimize control and monitoring towards cash disbursement and inventory through Stock Taking.
 Control all aspect of company’s operation and make the good relationship between all departments.
 Identify and make recommendations to optimize business process and improve financial and other
internal control and supervising the improvement of the Company’s financial models.

June 2, 2008 - August 31, 2009

PT Kalimantan Satya Kencana as a Finance Assistant Manager
Task and Responsibilities:

Job functions responsibilities consist of the following:

 Preparation Financial Statement for sites and Head Office and perform report for management
 Preparation of operational and financial budget including capital expenditures budget for all
branches for all around Indonesia’s Area and perform report for management
 Generate accurate Plan and forecast by planning, coordinating, directing and providing general
supervision over the activities of developing Strategic, Business, and others financial planning.
 Optimize control and monitoring towards cash disbursement and stock/inventory in all branches
 Control all aspect of company’s operation and make the good relationship between both of sites and
Head office Departments.
 Identify and make recommendations to optimize business process and improve financial and other
internal control and supervising the improvement of the Company’s financial models.

Sept 3, 2007 – June 1, 2008

PT Adira Quantum Multifinance, Jakarta as a Finance Section Head
Task and Responsibilities:

Job functions responsibilities consist of the following:

 Preparation of operational and financial budget including capital expenditures budget for all
branches for all around Indonesia’s Area and perform report for management
 Generate accurate Plan and forecast by planning, coordinating, directing and providing general
supervision over the activities of developing Strategic, Business, and others financial planning.
 Optimize control and monitoring towards cash disbursement distribution and stock/inventory in each
and all branches
 Control all aspect of company’s operation and make the good relationship between both of all
branches and Head office Departments.
 Identify and make recommendations to optimize business process and improve financial and other
internal control and supervising the improvement of the Company’s financial models.
Sept 18, 2006 – July 17, 2007
PT Sunprima Nusantara Pembiayaan, Jakarta as an Operational Support Supervisor
Task and Responsibilities:

Job functions responsibilities consist of the following:

 Preparation of operational and financial budget including capital expenditures budget for all
branches for all around Indonesia’s Area and perform report for management
 Generate accurate Plan and forecast by planning, coordinating, directing and providing general
supervision over the activities of developing Strategic, Business, and others financial planning.
 Optimize control and monitoring towards cash disbursement distribution and stock/inventory in each
and all branches
 Control all aspect of company’s operation and make the good relationship between both of all
branches and Head office Departments.
 Identify and make recommendations to optimize business process and improve financial and other
internal control and supervising the improvement of the Company’s financial models.

August 16, 2004 - May 14, 2006

Astrido Group, Jakarta as a Finance Section Head
Task and Responsibilities:

Job functions responsibilities consist of the following:

 Preparation of operational and financial budget including capital expenditures budget for around 38
branches for all around Jabotabek Area and Head Office Department’s and perform a performance
report for management
 Generate accurate Plan and forecast by planning, coordinating, directing and providing general
supervision over the activities of developing Strategic, Business, and others financial planning,
 To hire, training and developing of new staff budget to foster team cohesiveness.
 To make cost-effective recommendations to enhance internal controls, maximize efficiency and
minimize exposure to loss and regulatory risk. Identify and make recommendations that optimize
business process and improve financial and other internal controls.
 Manage the function that deliver strategic and operating reports and analysis accurately reflect the
financial performance and integrity of the company, and direct participate in business planning,
decision making and implementation, to facilitate sound decision making and achievement of
corporate objectives

November 4, 2002 - July 31, 2004

PT Pitmas Nuansa Persada, Jakarta as an Internal Auditor
Task and Responsibilities :

Job functions responsibilities consist of the following:

 Design an audit plan for the company. Implement the audit plan effectively an efficiently. Meet audit
objectives and dead-line. Conduct audit programs within the areas of A/R, A/P, Payroll, fixed assets,
capital, logistic/inventory, and audit for special purposes.
 Identify and make recommendations to optimize business process and improve financial and other
internal control. Optimize control and monitoring towards distribution and stock/inventory in each
and all branches.
 Preparation of operational and financial budget including capital expenditures budget and perform
report for management
 To hire, training and developing of new staff to foster team cohesiveness.
November 6, 2000 - September 30, 2002
Public Accounting Firm “Hendrawinata& Rekan” member of Grant Thornton International, Jakarta
as a Junior Auditor
Tasks and Responsibilities :

General Audit in :
 PT Polysindo Eka Perkasa, Tbk
 PT YKK Zipper
 PT Toba Pulp Lestari, Tbk (formerly PT Inti Indorayon Utama, Tbk)
 PT Inti Cakrawala Citra
 PT Indotraco Sakti Sejahtera
 PT Cengkareng Permai
 UNICEF
 PT Wiharta Karya Agung
 PT Catraparama Keramika

May 1, 1999 - October 31, 1999 :

Public Accounting Firm “Rasin, Ichwan& Co” member of Alliot Peirson, Medan as a Junior Auditor
Tasks and Responsibilities :

General Audit in :
 PT Timur Jaya Cold Storage
 PT Mopoli Raya and Subsidiaries
 PT Trans Sumatera Agung
 PT Ira Widya Utama and Subsidiaries

Job functions responsibilities consist of the following:

 Understand the client’s business and industry
 Assess client’s business risk
 Perform preliminary and designing analytical procedures
 Set materiality and assess acceptable audit risk and inherent risk
 Understand internal control of client and assess control risk
 Gather information to assess fraud risks
 Test of controls : to update and evaluate the auditor’s previous experience with the entity
 Make enquiries of client personnel
 Examine documents and records
 Observe entity activities and operations
 Perform walkthroughs of the accounting system
 Identify key internal controls
 Identify internal control weaknesses
 Design test of control
 Assess control & inherent risk
 Set preliminary judgments about materiality
 Set tolerable misstatement
 Design substantive tests of transactions such as cash and stock examination, etc.
 Design test of details of balances
 Being responsible for the provision of end to end audit services for significant and fast growing
client base of financial services or non financial services
 Provide high quality accounting and regulatory advice to client base
 Others
 Had ever, being a Part Time Auditor Supervisor at Public Accountant Firm “Anton Silalahi”. In this
firm, are handling an audit and examination of Financial Statement, review client’s internal control,
preparation Management Letter for repairing client’s internal control weaknesses, preparation audit
reports, preparation audit programs, Re - measuring of Financial Statements, Preparation and Developing
Company’s Accounting Systems, etc.

General Audit in:

 PT Dames & Moore Indonesia
 PT Exxor E&P, Balongan, West Java
 PT Cipta Global Selera and Subsidiaries (Texas Fried Chicken)
 Koperasi Nusantara

Re measuring of Financial Statements:

 PT Medco Energi International
 PT Medco Methanol Bunyu
 PT Exspan Petrogas Internusa

Accounting System Development:

 Koperasi Nusantara