Dewi Ratnasari

Finance Accounting at realme Indonesia
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Contact Information
us****@****om
(386) 825-5501
Location
ID
Languages
  • Bahasa Indonesia Native or bilingual proficiency
  • Bahasa Inggris Professional working proficiency
  • Bahasa Mandarin Elementary proficiency

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Experience

    • Indonesia
    • Computers and Electronics Manufacturing
    • 200 - 300 Employee
    • Finance Accounting
      • 2020 - Present

  • PT Warisan Kuliner Indonesia
    • Jakarta Raya, Indonesia
    • Finance
      • Apr 2020 - Present

    • Indonesia
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Human Resources Officer
      • 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

    • Indonesia
    • Financial Services
    • 1 - 100 Employee
    • Head Of Finance
      • 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

    • Indonesia
    • Tobacco Manufacturing
    • 700 & Above Employee
    • Finance
      • 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 )

Education

  • Universitas Tarumanagara
    Gelar Sarjana, Manajemen
    2011 - 2015

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