Annisa Perdany

Compensation Benefits Specialist at InspiraSpace
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Contact Information
us****@****om
(386) 825-5501
Location
East Java, Indonesia, ID

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5.0

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Annisa is the best person when it comes to HR, Negotiating, and People Operation. She can manage the team well, highly skilled in communicating the company's need to the people. She has lots connections, which makes her very helpful and a person that you can trust. She is highly drive person and so much people person. Undoubtedly willing to work with her in the future!

She's willing to go miles for a negotiation and get the best deals for a project. She's thorough in her work and her compassionate character gives her the right voice to convince others to follow the guidelines / contracts.

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Experience

    • Indonesia
    • Strategic Management Services
    • 1 - 100 Employee
    • Compensation Benefits Specialist
      • Jul 2020 - Present

      Designed & developed compensation and benefit package that fit on company's culture &financial. That increased employee's satisfaction and engagement.Created & developed salary range structure using some methods based on business goals andstrategy. Can be implemented by recruiter team to offer candidate.Analyzed job descriptions evaluations and classifications, and refer it to make a salary rangestructure.Compared benefits and compensation plans, job classifications, and salaries through data andcost analyses. It could be used by company to plan decide their future man power plan.Coordinated C&B processes like the salary planning, bonus planning, new benefits introduction,etc. Fairness & transparency could increased employee's engagement.Assess employees needs by conducting organizational surveys. Employee's satisfaction increasedup to 25% per monthEnsure that compensation practices are in compliance with current laws and regulationsFacilitated team members in accordance with their position & function. Employee get stimulatedto develop their skill & abilities.Created On & Off-Boarding process is executed timely and efficientlyExecuted monthly payroll & disbursement and also other government's mandatory policy.Listened & guided team members used 1 on 1 or open discussion about their requisite.

    • Business Owner
      • Feb 2017 - Jul 2020

    • United States
    • Software Development
    • 1 - 100 Employee
    • Accounting Staff
      • Feb 2018 - Mar 2020

      AS ACCOUNTING STAFF :Day to day journal entries (update daily journal and distribute to each's COA)Monthly financial report (Profit & Loss, Balance Sheet, Inventory)Taxation (related to company tax) & Reporting (working with Tax Consultant)Cost projection (Make a trimester & semester cost projection)AS A COMPENSATION & BENEFIT STAFF :Creating a tools for employee to check their benefit balanceWork with support/non-engineer team to provide best work environmentContact & maintain good relationship with vendors & partnersHandle Private Insurance for staff (update employee member, register to insurance provider, make sure the amount of insurance premium, double-check refund premium for deactivated member, deactivated member for resigned employee, double check related to insurance premi with payroll staff, insurance reimbursement, check the completeness document for reimbursement purpose)Handle Health Insurance from company (Create tools to check the balance, check claim related to entrant, entrant status and taken benefit, collect form by email & invoice for reimbursement purpose)Handle Food & Beverage benefit (compare price, vendor, food taste, make sure to complete requirements document for each vendor, handle vendor's payment & withholding tax)Handle Home Internet Benefit (register employee that get home internet benefit, compare internetprovider that suit to employee's need, negotiate agreement, unregister for resigned employee, make sure internet bill's payment not passed the due date)Handle Expatriate Business Trip (arrange their accommodation start from hotel, pick up & drop off airport, food arrangement)Help Purchasing Staff (make sure to complete requirements tax purpose document for each vendor, negotiate the price, quality control)

    • Indonesia
    • Hospitality
    • 1 - 100 Employee
    • Account Receivable
      • Oct 2015 - Sep 2016

      Prepare invoiceCollect PaymentManage aging Account ReceivableMaintain relationship with client

    • Account Receivable Staff
      • Nov 2014 - Aug 2015

      Prepare billing invoice, collecting payment, handling petty cash, creating payment schedule, prepare weekly and monthly report, etc

    • Admin Accounting
      • Mar 2014 - Nov 2014

      Prepare financial statement, handling daily cash, prepare sallary report of employees, store’s cash Auditor and stock inventory opnamer

    • Online Marketing
      • Jan 2012 - Aug 2012

      Selling and offering product to whole reseller or individual buyer by on line and social media

    • Administrative Coordinator
      • Feb 2010 - Oct 2010

      Helping other Accounting division, like as filling data in Account Receivable, Account Payable and Purchasing department, controlling data in Account Receiving, Account Payable, and Purchasing department and also cross checking financial statement in Financial Controller department.

Education

  • Universitas Sebelas Maret
    Bachelor's degree, Accounting
    2010 - 2013
  • Universitas Gadjah Mada (UGM)
    Diploma degree, Accounting and Business/Management
    2008 - 2010

Community

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