Dewi Ratnasari
Finance Accounting at realme Indonesia- Claim this Profile
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Bahasa Indonesia Native or bilingual proficiency
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Bahasa Inggris Professional working proficiency
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Bahasa Mandarin Elementary proficiency
Topline Score
Bio
Experience
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realme Indonesia
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Indonesia
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Computers and Electronics Manufacturing
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200 - 300 Employee
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Finance Accounting
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2020 - Present
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PT Warisan Kuliner Indonesia
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Jakarta Raya, Indonesia
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Finance
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Apr 2020 - Present
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PT. MEDIA SARANA BICARA
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Indonesia
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IT Services and IT Consulting
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1 - 100 Employee
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Human Resources Officer
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May 2019 - May 2020
- Responsible for database and administration both online and offile such as employee database, attendance report, allowance report, filling documents etc - Responsible for payroll and overtime report - Identify needs in training, recruitment, talent development - Responsible of the development in all HR spectrum – recruitment, people development, performance review training and development and strategic HR needs - Handling internal issue - Responsible for handling general affairs and office management, e.g stationery, telephone, building rent, network, computers etc - Interface with internal employees regarding general affairs and administrative support function - Procurement / inventory control of office stationery and office supplies - Assist with preparing reimbursement, voucher and other claim - Taking care of facility management and maintenance, office supplies, relation to service providers, business and personal contacts, potential vendor and relations, cleaning and housekeeping services Show less
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PT SATU SUARA INDONESIA
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Indonesia
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Financial Services
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1 - 100 Employee
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Head Of Finance
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Aug 2018 - May 2019
- Review and verify details invoices and check requests - Budgeting for operational expense office and project - Checking / reconciliation bank statements - Creating historical records by scanning documents and upload invoice into system - Make invoice, PO, voucher etc - Monitor accounts to ensure payments are up to date - Payment billing operational office - Maintain vendor files - Created, checking and supporting document / invoice based - on timeline project and contract value - Manage petty cash - Handling employee salary - Travel arrangements ( Tickets reservation, hotel reservation, visa, accomodation etc ) - Updates project reports Show less
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PT HM Sampoerna Tbk.
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Indonesia
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Tobacco Manufacturing
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700 & Above Employee
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Finance
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Oct 2015 - Jul 2017
- Manage petty cash - Receive money from sales according to sales data recorded in the system - Prepare monthly, quarterly and annual financial reports - Filling the incoming and out letters and manage archives administration - Banking of cheques, cash and other payment, paying of bills etc - Prepare balance sheets - Make invoice, PO, voucher etc - Purchase for equipment, office supplies and others - Input all financial data to accounting software ( Acosys ) - Manage petty cash - Receive money from sales according to sales data recorded in the system - Prepare monthly, quarterly and annual financial reports - Filling the incoming and out letters and manage archives administration - Banking of cheques, cash and other payment, paying of bills etc - Prepare balance sheets - Make invoice, PO, voucher etc - Purchase for equipment, office supplies and others - Input all financial data to accounting software ( Acosys )
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Education
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Universitas Tarumanagara
Gelar Sarjana, Manajemen