Ervina Marsellya Anggun Khotimah

Accounting Internship at Staffinc Group
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta Selatan, Jakarta, Indonesia, ID

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Credentials

  • Computerised Accounting with ABSS Accounting V25
    PT. NET21 PLUS
    Dec, 2020
    - Nov, 2024
  • Junior Accounting Technician
    Badan Nasional Sertifikasi Profesi (BNSP)
    Aug, 2022
    - Nov, 2024
  • Cluster For Preparing Financial Reports Based On SAK ETAP
    Badan Nasional Sertifikasi Profesi (BNSP)
    Dec, 2021
    - Nov, 2024

Experience

  • Staffinc Group
    • Indonesia
    • IT System Custom Software Development
    • 100 - 200 Employee
    • Accounting Internship
      • Sep 2023 - Present

      1. Provide information on account names for debit and credit, account names for cash flow mapping, invoice date, and payment date for each transaction in cash recapitulation 2. Test the correctness of the amounts in each sub-account in the 2022 financial report 3. Make subsidiary and parent company journals by looking at incoming and outgoing cash transactions along with proof of transactions in the cash recapitulation 4. Make a recapitulation of prepaid accounts and a depreciation journal at the end of the month 5. Create working papers, financial position and profit/loss reports for subsidiaries and parent companies 6. Match client receivable payments in the Receivables Recapitulation with the checking account and enter proof of the checking account into the accounts receivable recapitulation table 7. Mark each nominal credit card payment from the cut off date which is matched with the total payment that has been paid in cash 8. Create a pivot table for the payment gateway Show less

  • KAP Joachim Adhi Piter Poltak & Rekan
    • Indonesia
    • Accounting
    • 1 - 100 Employee
    • Junior Auditor
      • Jan 2023 - Mar 2023

      - Vouching - Enter beginning balance data on the worksheet, edit account names, edit COA, and edit Excel formulas on the worksheet - Create a third party confirmation letter - Recapitulation of bank confirmation letter replies - Performing cash count - Checking evidence of PPH 23 deductions with PPH 23 recapitulation data - Editing notes and other financial reports for several companies in 2023 - Make working papers for several companies - Enter PPH 21 data into WP Taxation - Enter and checking account data in the bank statement recapitulation - Mark and look for the difference between the nominal stated in the bank statement and the general ledger Show less

  • Career.Support
    • Indonesia
    • Human Resources Services
    • 1 - 100 Employee
    • Administrative Sales
      • Jun 2021 - Dec 2021

      - Enter and process prospective consumer data - Responsible for contacting potential customers - Offer services and short webinars explaining the programs that will be offered - Offer promotions to consumers - Responsible for assisting prospective consumers in fulfilling administrative or document requirements related to registration - Enter and process prospective consumer data - Responsible for contacting potential customers - Offer services and short webinars explaining the programs that will be offered - Offer promotions to consumers - Responsible for assisting prospective consumers in fulfilling administrative or document requirements related to registration

Education

  • Politeknik Negeri Jakarta
    Akuntansi keuangan terapan, Akuntansi dan Keuangan
    2019 - 2023

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