tag:blogger.com,1999:blog-3714583756424107902024-03-08T02:24:57.261-08:00WWW.WARKO-CV.ESY.ESAnonymoushttp://www.blogger.com/profile/01652912926688511041noreply@blogger.comBlogger1125tag:blogger.com,1999:blog-371458375642410790.post-13356267186565058592015-11-11T21:05:00.001-08:002015-11-11T21:06:01.086-08:00Curriculum Vitae<!DOCTYPE html>
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<title>Sample CV</title>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<meta http-equiv="Generator" content="CV Maker - https://cvmkr.com/" />
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/* ________________________________________________________ */
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/* _____________________________ */
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<body class="lang-en ">
<div id="main">
<div id="photo">
<img src="https://cvmkr.com/photos/66ad02_1124305_2631081.jpg" alt="" />
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<div class="header photo">
<h1 id="title">Warko</h1>
<div class="basic-info section">
<div class="set">
<p class="address">
<span class="value">
Jl. Perintis Kemerdekaan 419<br />Kel. Cengkeh Turi<br />Binjai 20747 - Sumatera Utara </span>
</p>
<div class="r">
<p class="email"><label>E-mail<span class="colon">:</span></label> <span class="value">kesini@warko-cv.esy.es</span></p>
<p class="phone"><label>Phone<span class="colon">:</span></label> <span class="value">081360360448</span></p>
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</div><div class="clear"> </div>
<div class="section section-1287593158087">
<h2 class="title">Objective</h2>
<div class="set">
<div class="item">
<span class="info">Seeking a position as a Chief Accounting or an Income Auditor where extensive experience will be further developed and utilised. </span>
</div>
</div>
<div class="clear"> </div>
</div>
<div class="section section-work">
<h2 class="title">Work experience</h2>
<div class="set">
<div class="item">
<h3><span class="company l">PT Selektani - Medan</span>
<span class="date r">April 1996 — March 2002</span>
</h3>
<span class="clear"> </span>
<span class="job_title">Marketing Administration and Warehouse</span><span class="info"><ul><li>Contribute to the development of the company sales and marketing administration activities.</li><li>Ensure that the sales enquiry process is conducted in a timely manner that meets internal procedures and customer satisfaction.</li><li>Support incoming enquiries, co-ordinate client meetings and support contract preparation.</li><li>Manage the timely production of contracts internally and progress their status with the client.</li><li>Actively support the preparation of promotions, exhibition events, road shows Etc to attract new clients.</li><li>Support job closeout processes and implement ongoing client contact strategies.</li><li>Provide administrative support for Business Support activities.</li><li> </li></ul></span><span class="clear"> </span>
</div>
<div class="item">
<h3><span class="company l">Grand Angkasa International Hotel</span>
<span class="date r">April 2002 — August 2002</span>
</h3>
<span class="clear"> </span>
<span class="job_title">FB Cashier</span><span class="info"><ul><li>Processes customers' bills. </li><li>Handles cash and credit transactions. </li><li>Maintains receipts, records, and withdrawals. </li><li> </li></ul></span><span class="clear"> </span>
</div>
<div class="item">
<h3><span class="company l">Grand Angkasa International Hotel</span>
<span class="date r">September 2002 — November 2012</span>
</h3>
<span class="clear"> </span>
<span class="job_title">Night Audit</span><span class="info"><ul><li>Posts room charges and taxes to guest accounts.</li><li>Processes guest charges voucher and credit card vouchers.</li><li>Posts guest charge purchase transactions not posted by the front office cashier.</li><li>Transfer charges and deposits to master accounts.</li><li>Verifies all account postings and balances.</li><li>Monitors the current status of coupon, discount, and other promotional programs.</li><li>Tracks room revenues, occupancy percentages, and other front office statistics.</li><li>Prepares a summary of cash, check, and credit card activities.</li><li>Summarizes results of operations for management.</li><li>Prepare of End of day procedure.</li><li>Run end of day process in property management software (PMS).</li><li>Understand principles of auditing, balancing, and closing out accounts.</li><li>Knows how to operate PMS, typewriters, and other front office equipments.</li><li>Understand and knows how to perform check-in and check-out procedures.</li></ul></span><span class="clear"> </span>
</div>
<div class="item">
<h3><span class="company l">RAZ Hotel</span>
<span class="date r">Desember 2012 — November 2013</span>
</h3>
<span class="clear"> </span>
<span class="job_title">Income Auditor</span><span class="info"><ul><li>Check and verify the Manager Report inputted by the Night Auditor and amend any necessary corrections.</li><li>Daily recording of Management and Adjustment allowances to be communicated to all the Line Managers and the General Manager.</li><li>To ensure that all employees for whom the Post Holder is responsible are fully trained in their duties and that the agreed Training Plan for their Department is adhered to.</li><li>Prepare a spreadsheet to show the balancing of all interface account.</li><li>Maintain and control the Minibar lost posting for accuracy of write off reporting.</li><li>Check that revenue and adjustment posting for the day are correctly posted using the right revenue and adjustment code and authorized by the Line Managers</li><li>Maintain a file of all accounting audit reports monthly for internal and external purpose.</li><li>Preparation and posting of monthly journal vouchers.</li><li>To ensure that all reports exported from PMS to excel to Acom (accounting system) are balanced daily.</li></ul></span><span class="clear"> </span>
</div>
<div class="item">
<h3><span class="company l">Graha Kardopa Hotel</span>
<span class="date r">Desember 2013 — July 2014</span>
</h3>
<span class="clear"> </span>
<span class="job_title">Cost Control</span><span class="info"><ul><li>Regular daily inspections of quality and state of items in food store rooms on a minimum of once per day.</li><li>Cleaning inspections and checks of all storerooms. </li><li>Regular inspections on the conditions of refrigerated store rooms must be carried out with regard to temperature control and a temperature log needs to be maintained and kept on.</li><li>The Hotel Cost Controller is to follow up on outstanding repairs and communicate accordingly with the Hotel Engineer.</li><li>A cost controller monitors the financial progress of a project, computes operating fixed and variable costs and compares such costs to budgets. </li><li>Comparing budget amounts to actual expenses is an accounting function that helps senior management adjust project costs while work is still in progress. </li><li>A cost controller typically reports periodic financial statements to a company's finance chief and ensures that accounting procedures and systems are adequate and functional.</li></ul></span><span class="clear"> </span>
</div>
<div class="item">
<h3><span class="company l">Grand Kanaya Hotel</span>
<span class="date r">August 2014 — Present</span>
</h3>
<span class="clear"> </span>
<span class="job_title">Internal Auditor</span><span class="info"><ul><li>Carry out the inspection process / internal audit for all divisions and report it in the form of audit reports</li><li>Menjalalankan the company's internal audit process is technically and periodically in terms of both financial and operational</li><li>Coordination to prepare a full report to the Income Statement as well as conduct an examination of the Profit and Loss Balance Sheet</li><li>Analyze accurately and can give an idea about solving financial problems</li><li>To monitor and evaluate the results of internal audits and establish coordination with relevant parties to prepare a solution to the problem results</li><li>Actively perform other tasks in the sense of need in order to achieve the target of audit</li></ul></span><span class="clear"> </span>
</div>
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<div class="clear"> </div>
</div>
<div class="section section-qualifications">
<h2 class="title">Qualifications</h2>
<div class="set">
<div class="item">
<span class="info"><ul><li>Accounting and Administration (Accounting & Administration Skills)
Journal printing & Calculation, Ledger, Project Data Updating,
Teller, Salary Calculation, Petty Cash Payroll Calculation, Inventory
Controls)</li><li>Computer Skills (MS Word, MS Excel, MS PowerPoint and Internet)</li></ul></span>
</div>
</div>
<div class="clear"> </div>
</div>
<div class="section section-education">
<h2 class="title">Education</h2>
<div class="set">
<div class="item">
<h3><span class="course l">Computer Programing</span>
<span class="date r">June 1993 — June 1994</span>
</h3>
<span class="clear"> </span>
<span class="school">PPK Widyaloka Medan</span><span class="info">Capable of making a computer program with a variety of programming languages.</span><span class="clear"> </span>
</div>
<div class="item">
<h3><span class="course l">Accounting</span>
<span class="date r">June 2001 — July 2005</span>
</h3>
<span class="clear"> </span>
<span class="school">Medan Area University</span><span class="info"><ul><li>Accounting and Administration (Accounting & Administration Skills)
</li><li>Journal printing & Calculation, Ledger, Project Data Updating,
Teller, Salary Calculation, Petty Cash Payroll Calculation, Inventory
Controls)</li></ul></span><span class="clear"> </span>
</div>
</div>
<div class="clear"> </div>
</div>
</div>
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</html>Anonymoushttp://www.blogger.com/profile/01652912926688511041noreply@blogger.com0