Felicia Nugraha
Internal Auditor at PT Wings Surya- Claim this Profile
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Bio
Experience
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PT Wings Surya
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Manufacturing
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200 - 300 Employee
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Internal Auditor
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Mar 2023 - Present
1. Memeriksa Saldo Bank di Rekening Koran dengan Saldo di sistem 2. Periksa Jasa Giro 3. Menganalisa Laporan Keuangan 1. Memeriksa Saldo Bank di Rekening Koran dengan Saldo di sistem 2. Periksa Jasa Giro 3. Menganalisa Laporan Keuangan
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Internal Auditor
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Jan 2023 - Feb 2023
1. Carry out warehouse stock opname 2. Check the settlement of accounts receivable 3. Confirm AR to customers on a regular basis 4. Check AC Numbers from customers 5. Checking Cash Sales 6. Prepare overdue accounts receivable data for follow-up 1. Carry out warehouse stock opname 2. Check the settlement of accounts receivable 3. Confirm AR to customers on a regular basis 4. Check AC Numbers from customers 5. Checking Cash Sales 6. Prepare overdue accounts receivable data for follow-up
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Finance Staff
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Mar 2020 - Dec 2022
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Internal Auditor
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Jul 2018 - Feb 2020
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Student Intern
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Dec 2017 - May 2018
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Education
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Universitas Katolik Widya Mandala Surabaya
Associate's degree, Accounting and Finance