Faisal Wibisono

Finance Accounting at Maxxi Tani
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Contact Information
us****@****om
(386) 825-5501
Location
ID
Languages
  • English Limited working proficiency

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Bio

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Credentials

  • Perpajakan Brevet A&B
    Ikatan Akuntan Indonesia
    Apr, 2022
    - Nov, 2024
  • Microsoft Office Desktop Application
    Trust Training Partners
    Dec, 2015
    - Nov, 2024
  • The Course Introduction to SAP ERP with Global Bike Inc. V2.0
    SAP
    May, 2015
    - Nov, 2024

Experience

    • Indonesia
    • Farming
    • 1 - 100 Employee
    • Finance Accounting
      • Mar 2022 - Present

      1. Make orders, travel documents for goods or work orders for services, create invoices for farmers who participate in the Maxxi Tani Technology program 2. Check all claims for official travel expenses and make reimbursements for these claims 3. Conduct inspections of all farmers' receivables recorded in the report and integrated system 4. Journalize the settlement of receivables from farmers 5. Journalize the company's operational expenses 1. Make orders, travel documents for goods or work orders for services, create invoices for farmers who participate in the Maxxi Tani Technology program 2. Check all claims for official travel expenses and make reimbursements for these claims 3. Conduct inspections of all farmers' receivables recorded in the report and integrated system 4. Journalize the settlement of receivables from farmers 5. Journalize the company's operational expenses

    • Indonesia
    • Apparel & Fashion
    • 1 - 100 Employee
    • Finance Officer
      • Jul 2018 - Aug 2021

      1. Become a company cashier. 2. Disbursing funds, conducting inspections, and calculating costs for official sales trips. 3. Manage accounts payable processes (verification, data entry, review, and payment cycle). 4. Make reimbursement, cash advance related to company expenses. 5. Make reports and recap of expenses and cash income as well as journal the finance application. 6. Withholding income tax article 23 for services received by the company. 7. Making weekly and monthly cash reports to be sent to the center for fund request requests. 8. Prepare cash and bank financial statements for audit requests. 9. Bank reconciliation. 10. Disbursing a check at the company's partner bank and always coordinating with the bank for the continuity of corporate transactions. 11. Always coordinate with the receivables department to track the payment of orders from customers.

    • Indonesia
    • Food and Beverage Manufacturing
    • 200 - 300 Employee
    • Quality Assurance
      • Sep 2016 - Dec 2016

    • Internship Program
      • Jul 2015 - Aug 2015

      Procurement Staff Procurement Staff

Education

  • Universitas Brawijaya
    Bachelor of Economic, Management (Financial Concentration)
    2012 - 2016

Community

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