ERNEST NAPITUPULU

Taman Duren Sawit, Blok B1 No.15, Jl. Rawa Domba, Jakarta 13440, Indonesia Telephone 62-21-8600108; 0915-8041609(Manila, Phils) Email ernestnapitupulu@ibm.net
BACKGROUND SUMMARY
Has eleven years of professional experience in finance, accounting and administration fields, including management of large number of staffs. Extensive background in formulation of funding strategy through money market and capital market instruments, on shore and off-shore as well as other type of resourcess. Exposure in Initial Public Offering, rights issue, bonds issue, mergers and acquisitions, and due diligence processes. Established and developed accounting system for hotel and property companies including its construction and operation. Outstanding inter-personal and communication skills, ability to build, develop and influence team members supported by a strong leadership ability. Hard working, highly motivated, decisive and ambitious.
EDUCATION
Asian Institute of Management, Manila, Philippines, 1998-1999 Candidate for the degree of Master in Management (Under Asian Development Bank Scholarship program) Philippine Union college, Manila, Philippines, 1983-1986 BSC - Accounting
PROFESSIONAL EXPERIENCE
PT. Jakarta International Hotels & Development Tbk (A leading hotel and property development company, listed in the Jakarta Stock Exchange and served as the holding company with total asset of US$ 1.25 Bio as of December 31, 1997) Accounting And Finance Manager, August 1993 - May 1998 Assist the Finance Director in maintaining the day to day group financial operations including projects finance. Control and monitor the financial performance of Hotel Borobudur Inter-continental, Jakarta (a 5-star diamond hotel with 700 rooms. Handling the treasury functions of the Company, including loan maintenance and restructuring. Established, developed and maintained company's accounting and finance systems including its related policy and procedures Hotel Atlet Century Park, Jakarta (A leading three-star hotels in Jakarta, managed by Century Internaitonal Hotels, Hong Kong) Assistant Financial Controller, October 1992 - August 1993 Assist the Financial controller in all financial aspects fo the company. Responsible for the preparation of financial reports, forecasts and other related areas including cash flow management. Responsible for the training and supervision of Accounting department. Advised property owner on the establishment of the company's policy & procedures including its proper implementation. Gudang Garam Surya Hotel And Cottages, Prigen, East java (A three-star mountain resort hotel with 300 rooms, owned by PT. Gudang Garam Indonesia) Financial Controller, November 1991 - October 1992 Establised the hotel accounting systems and its computerization as well as its related financial policy and procedures. Handling all financial affairs, preparation of financial reports and forecasts. Trained and supervised the work of all accounting staffs. Assisted the management/property owner in all matters including loan applicaiton and maintainance Surya Beach Cottages, Sanur, Bali (A three-star beach resort hotel with 300 rooms) Accounting And Finance Manager, September 1988 - November 1991 Represented the property owner from the construction period until its full operation. Established the Company's organizational system including its policy and procedures. Managed the accounting and finance department including its personnels training. Responsible for working capital loan application, maintenance and repayment American International Assurance Company, Ltd., Jakarta (Life and general insurance company associated with American International Group, USA) Accountant, June 1987 - September 1988 Maintained and controlled company's ledgers, including its monthly closing. Responsible for monthly tax planning and filing Controlled insurance agents' commission payment and its related records maintenance. Participated directly in the Company's annual budget preparation.
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