Experience

PT. Asuransi Umum BCA

• Insurance
• 300 - 400 Employee

• • Mar 2020 - Present

  - Security administrator for all system applications- Project Analyst- Project Management- Creating project timeline- Maintain project on schedule (internal and external)- Creating testing scenario- Testing application (UAT)- Creating user guide application (manual)- Monitoring project implementation - Evaluating project / product- Business Impact Analysis

• • Feb 2018 - Mar 2020

  - Security Administrator- Provide access and real-time information that can be used to identify each user's problem. - Manage every user needs in a system through a series of processes because they must be evaluated, prioritized, developed, implemented and reviewed. - Project Management Officer Integrate between employees and information systems through processes that have been automated and are very flexible. - Responsible for each project for direct reports to the company's management. - Making a Letter of Agreement, SE and SOP Show less

• • Oct 2012 - Feb 2018

  • Weekly and monthly reporting to direct supervisor • Reconcile customer disputes as they pertain to payment of outstanding balances that are due • Processing monthly credit memos and the appropriate reporting • Manage customers on the shutdown report • High volume phone calls to assigned delinquent customers • Participate in team planning meetings • Posts customer payments by recording cash, checks, and credit card transactions • Updates receivables by totaling unpaid invoices • Generate age analysis • Monitor customer account details for non-payments, delayed payments and other irregularities • Making premium payments and claims for co-insurers and reinsurance businesses Show less



Kantor Akuntan Publik Herman Doddy Tanumihardja

• Kebayoran Baru, Jakarta Selatan

• Auditor

  • Sep 2010 - May 2012

  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation • Verifies assets and liabilities by comparing items to documentation • Completes audit workpapers by documenting audit tests and findings • Appraises adequacy of internal control systems by completing audit questionnaires • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures • Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs Show less