Andri H.
Finance Accountant at China Life Insurance Co.Ltd- Claim this Profile
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Experience
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China Life Insurance Co.Ltd
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China
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Insurance
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400 - 500 Employee
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Finance Accountant
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Dec 2020 - Present
- Make a quarterly report on the company's premium income to be submitted to the OJK office - Recording payments and making payment lists for company activities - Making financial report format for Head Quarter Office in China - Making Exchange Of Information reporting to be reported to the government tax office - Analyze and make proposals for company projects related to finance - Prepare, implement, and report the UAT process for preparation of reporting based on IFRS17 - Prepare a Corporate Income Tax (nominative list report to be reported to the tax office) - Responsible for storing and filing report documents for all company transactions Show less
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Staff Finance
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Dec 2019 - Oct 2020
- Record and report journals and bookkeeping - Perform monthly payroll calculation - Collect and save invoices - Make payments and corporate bank transactions - Calculating employee salaries - Calculating BPJS employee and report to BPJS - Calculating PPH 21, 23 and 4 paraghrap 2 company - Record and report journals and bookkeeping - Perform monthly payroll calculation - Collect and save invoices - Make payments and corporate bank transactions - Calculating employee salaries - Calculating BPJS employee and report to BPJS - Calculating PPH 21, 23 and 4 paraghrap 2 company
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Danabijak
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Indonesia
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Financial Services
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1 - 100 Employee
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Underwriter
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Oct 2018 - Dec 2019
- Analyze the application entered before being processed and the approval limit and decision result are given - Make report to team leader list aplication that can be approve - Matching customer data with confirmation to the customer's office - Confirm to the customer regarding the documents needed for submitting the application - Analyze the application entered before being processed and the approval limit and decision result are given - Make report to team leader list aplication that can be approve - Matching customer data with confirmation to the customer's office - Confirm to the customer regarding the documents needed for submitting the application
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Admin Verifier & Rater Credit Card
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Apr 2017 - Oct 2018
- Match the supporting documents from the customer application - Confirm customer data to the office where the customer works by telephone - Check customer CC transaction history with the Bank's system and match customer data to other banks if the customer has CC at another bank - Report to team leader about reason rejected aplication - Share the checked application with the verification phone team to do a double check via telephone to the customer - Match the supporting documents from the customer application - Confirm customer data to the office where the customer works by telephone - Check customer CC transaction history with the Bank's system and match customer data to other banks if the customer has CC at another bank - Report to team leader about reason rejected aplication - Share the checked application with the verification phone team to do a double check via telephone to the customer
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Ayari Persada
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Indonesia
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Hospitals and Health Care
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1 - 100 Employee
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Estimator
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Sep 2015 - Feb 2017
- Perform calculations for projects that have been submitted from the marketing team to the estimator team- Report the calculation results to the marketing team to give to clients regarding the price offer or the total project- Performing control in the field while the project is running- Make an additional budget if there is a shortage of project materials while in the field- Make a journal of financial transactions in the field or when the project is running- Make a company income statement Show less
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Project Officer
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Jul 2015 - Feb 2016
Jakarta 14240 Indonesia, Tlp. +6221 4585 4992, Fax.+6221 4548 4903
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Education
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Universitas Islam Indonesia
Bachelor's degree, Accounting