Andri H.

Finance Accountant at China Life Insurance Co.Ltd
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Experience

    • China
    • Insurance
    • 400 - 500 Employee
    • Finance Accountant
      • 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

    • Staff Finance
      • 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

    • Indonesia
    • Financial Services
    • 1 - 100 Employee
    • Underwriter
      • 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

    • Admin Verifier & Rater Credit Card
      • 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

    • Indonesia
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Estimator
      • 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

    • Project Officer
      • Jul 2015 - Feb 2016

      Jakarta 14240 Indonesia, Tlp. +6221 4585 4992, Fax.+6221 4548 4903

Education

  • Universitas Islam Indonesia
    Bachelor's degree, Accounting
    2009 - 2014

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