Virona M.
Mid-Level Accounting Supervisor
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About
Virona M. is an accomplished accounting professional with extensive experience across various sectors, including finance, transportation, and construction. She holds a degree from Universitas Bina Sarana Informatika in Information Systems and is pursuing a Master's in Management. Her career began at PT. Centra Marvel, progressing from Staff Finance Accounting to supervisory roles. At PT. Minarta Dutahutama, she specialized in cost control, coordinating finances within project environments. As FAT Manager at PT. Danendra Sanjaya Aiswarya, she streamlined company reporting and financial monitoring. Proficient in accountancy tools such as SAP, FINA, and ACCURATE, Virona is adept at handling accounting, administration, and tax responsibilities, demonstrated by her comprehensive roles from invoice creation to internal audits. Her technical expertise extends to advanced MS Office applications, ensuring efficient management of reporting and administrative processes.
Experience
FAT Manager
PT. Danendra Sanjaya Aiswarya · 2026 — 2026Composed internal company reports and monitored Accounts Receivable, Accounts Payable, and Finance. Directed and assessed the performance of the FAT team while developing and evaluating the internal control SOP for the FAT team.Accounting Supervisor
PT. Surya Putra Andalas · 2025 — 2026Created internal company reports alongside monitoring Accounts Receivable, Accounts Payable, and cashier/finance operations.Cost Control
PT. Minarta Dutahutama · 2023 — 2025Collaborated with Project Control and the Project Head to prepare the project budget and monitored general project expenses. Submitted project fund requests and verified financial accountability from project finance administration, while coordinating with field project administrators for all funding processes.Accounting Supervisor
PT. Indobaruna Bulk Transport · 2012 — 2021Reviewed and recorded cash and bank reports for both central and branch offices, calculated income tax for ship crew, and prepared VAT computations. Managed supplier payments and checked vessel cash reports while maintaining central cash archives and reviewing journal entries.Accounting & Tax
PT. Primus Indonesia · 2011 — 2012Generated internal company reports and calculated income tax obligations. Prepared tax reports for Articles 21, 25, and 23 as well as annual tax returns. Created invoices for billing along with accounts receivable reports.Staff Accounting
PT. Nasional CommNet Solusi · 2010 — 2011Produced internal company reports, calculated project costs, and created billing invoices. Managed monthly VAT calculations and prepared tax documentation for consultation while reporting inventory stock levels in the warehouse.Staff Finance Accounting
PT. Centra Marvel · 2004 — 2010Issued billing invoices to customers and calculated project expenses. Processed payments to suppliers and reported cash and bank items to consultants while aiding in data preparation for tax consultants and managing cash payments for office and project needs.
Skills & Expertise
Education
- Master in ManagementSTIE International Golden Institute · — — 2027
- Associate Degree in Computer AccountingAkademi Manajemen Informatika dan Komputer Bina Sarana Informatika
- Bachelor in Information SystemsUniversitas Bina Sarana Informatika