I WAYAN SUARMIKA, SE

Date of birth : Karangasem, February 17th,1967
Status : Married (M2)
Home Address: Jl.Cendrawasih Blok B6-30 Perum.Puri Gading ¬ Jimbaran Kuta Selatan-BALI.Post code: 80362
Contact Person : HP.0361 999 7469 or Telp. 0631-705805

E-mail address : isuarmika@yahoo.com

Formal Education:
1. Program Accountancy (Strata 1) – University of Pendidikan Nasional Denpasar.
Since : 1986 – 1991 Qualification : Satisfaction

2. Senior High School – Saraswati Denpasar
Since : 1983 – 1986 Qualification : Satisfaction

3. Yunior High School – Saraswati Denpasar
Since : 1980 – 1983 Qualification : Excellence

4. Elementary School – Budakeling Karangasem
Since : 1974 – 1980 Qualification : Excellence

Non Formal Education:
1. Hotel Management Course – on 24th to 25th of May 2007 by BTI.Academy Stuttgard Germany.
Topics concerned:
• Stakeholders of the Hotel Business
• The Process of creating value within a Hotel.
• Positioning and Impact on Value Add Process, Planning & Budgeting, etc.

2. Surviving Hotel and Tourism Industry Business – on June 11th ,2004 by Indonesia Hotelier Association Bali ( Ikatan Ahli Perhotelan Indonesia)

3. Effective Business Letter Writing – January 26th, 2000 by Travel works communications

4. Team Building – on November 30th to December 1st , 1999 by Tony Sardjono (Professional Development Consultant).

5. Reviving The Spirit of Success Within Me – on 9th of December,1998 by The Darma Mahardika Institute.
Topics concerned : Work Ethos, Innovation, Leadership, and Excellence.

6. Tax Seminar – on 27th of July 1997 by Yayasan Bina Usaha Pemuda (YBUP)
Topics concern implemented:
• Final/un Final Income Tax (Pajak Penghasilan Final/tidak Final)
• Value Added Tax (Pajak Pertambahan Nilai).
7.ETC

Job Experiences:

1.Bali Kuta Residence Manage by Aston International (1st September,2008r- Now) as Financial Controller.
Job responsibilities: Reviewing monthly Preopening Expenses, Annual Budget Plan, Monthly cash flow projection, analysis variance report versus current Preopening Budget and maintain or implementing of accounting uniform system in conformity with generally accepted accounting principles, Tax monthly /annual Planning, and do some training for Accounting Staff, and etc.

2.Gran Melia Jakarta – 5 Star as Assistant Financial Controller and direct responsible to Financial Controller (October 19th,2006 – July 31st , 2008)
Job responsibilities: Reviewing monthly Financial Report from Chief Accountant, Annual Budget Plan, Monthly cash flow projection, Ratio analysis Financial Statement, analysis variance report versus current year budget and maintain or implementing of accounting uniform system in conformity with generally accepted accounting principles, Tax monthly /annual Planning, and do some training for Accounting Staff, and etc.

3.Nikko Bali Resort & Spa – 5 Star Diamond as Assistant Financial Controller and direct responsible to Financial Controller (February 2002 – October 2006)
Job responsibilities: Reviewing monthly Financial Report from Chief Accountant, Annual Budget Plan, Ratio analysis Financial Statement, analysis variance report versus current year budget and maintain or implementing of accounting uniform system in conformity with generally accepted accounting principles, and do some training for Accounting Staff, and etc.

4.The Serai Manggis – Tree Star Hotels (boutique) as Financial Controller (October 1999- December 2001)
(Transferred by the Head Office from The Legian Bali to The Serai Manggis as Financial Controller)
The responsibilities: Preparing the financial report with comments, annual budget plan, control and analysis all capital expenditure, replacement, and expenses as well as monitoring hotel operation, etc.

5.The Legian Bali – 4 Star Hotels (Boutique) as Assistant Financial Controller (July 1966-September 1999)
At The Legian Bali my carrier started from Chief Accountant and being promoted to Assistant Financial Controller.

Job Responsibilities : Setting up accounting system and procedure on pre-opening hotel, interview some candidate for accounting supervisor/staff, issued Monthly Financial Report, provide monthly reconcile for all account in Balance Sheet, prepare Monthly Salary, do some training for accounting Staff, etc.

6.Dusit Inn, Balikpapan – 4 Star Hotels as Accountant and after six month to be Chief Accountant (1995-1996)
Job Responsibilities: Providing Monthly Financial Report, Prepare Monthly Salary, Monthly Reconciliation, Training staff accounting and other duty from Financial Controller.

7.Mandra Alila and The Serai Hotel – as Accounting Supervisor Accounting Supervisor (July 17th,1994 – November 03,1994 in hotel project) continue ( November 04th ,2004 – April 23th, 2005.
Duti and responsible : Handled accounting matters, preparing of payments to suppliers, monitoring accounting payable, and journal entries of all transactions, as well as preparing draft monthly financial statement to the owners.

8.Amankila – Boutique Hotels (May 7th ,1992 – July 26th, 1994) as Cost Controller.
Job Responsibilities: Controlling all expenses related with operational expenses, and updated list Fixed Assets, to do monthly inventory for all storage items and reported monthly cost controller report to Chief Accountant, and other duty.

9.Public Accountant – Hans, Tuanakotta, Mustofa (HTM) since Pebruary1991-May1992 as Auditor.
Job Responsibilities: General Audit for external auditor for HTM’s clients in Bali company.

- pendidikan terakhir SMU
-pernah bekerja sebagai public consultant di PT.Cipta Jaya Piranti
- sedang mencari pekerjaan