Felicia Nugraha

Internal Auditor at PT Wings Surya
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Surabaya, East Java, Indonesia, ID

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Manufacturing
    • 200 - 300 Employee
    • Internal Auditor
      • 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

    • Internal Auditor
      • 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

    • Finance Staff
      • Mar 2020 - Dec 2022
    • Internal Auditor
      • Jul 2018 - Feb 2020
    • Student Intern
      • Dec 2017 - May 2018

Education

  • Universitas Katolik Widya Mandala Surabaya
    Associate's degree, Accounting and Finance
    2015 - 2018

Community

You need to have a working account to view this content. Click here to join now