Experience

The Mulia, Mulia Resort & Villas - Nusa Dua, Bali

• Indonesia
• Hospitality
• 500 - 600 Employee

• COST CONTROL

  • Nov 2022 - Present



Nirjhara

• Indonesia
• Hospitality
• 1 - 100 Employee

• Accounting Staff

  • Nov 2019 - Jan 2023

  1. Account Payable • Assemble, review and verify invoices and check requests • Flag and clarify any unusual or questionable invoice items or prices • Sort, code and match invoices • Set invoices up for payment • Enter and upload invoices into system • Track expenses and process expense reports • Prepare and process electronic transfers and payments • Produce monthly reports • Assist with month end closing 2. General Cashier • Responsible for the handling of Front Office cash reconciliation and balance of all the transactions. • Control and responsibility for the main float and maintaining float lists and records on a weekly basis. • Reconcile Front Office paid outs, controlling differences with OPERA and posting them in SAP. • Bank all the incomes in the Hotel (cash, currency and checks) on a daily basis. • Answering all vendor inquiries and reconciling weekly/monthly statements • Providing assistance with other team members, if needed • Preparing Month-End reconciliations of Accounts Payable • Scanning, filing and organizing all Accounts Payable check payments and invoices 3. Receiving Clerk • Unload and unpack shipments of products • Inspect shipments for damage and correct quantities • Report damages or shortages to the appropriate person • Match shipments to their associated purchase orders and enter receiving data on paperwork • Record receiving data in company databases • Prepare and organize received stock for inventory • Return damaged products to senders • Monitor inventory levels. 4. Purchasing Research potential vendors • Compare and evaluate offers from supplier • Negotiate contract terms of agreement and pricing • Track orders and ensure timely delivery • Review quality of purchased products • Enter order details (e.g. vendors, quantities, prices) into internal databases • Maintain updated records of purchased products, delivery information and invoices • Prepare reports on purchases, including cost analyses Show less



Fivelements Retreat Bali

• Indonesia
• Hospitality
• 1 - 100 Employee

• General Cashier

  • Jun 2019 - Nov 2019

  1. Check the cash remittance to the front office and take it, after that transfer the cash remittance to the bank. 2. Prepare payment for the third parties and suppliers. 3. Make a daily petty cash report (Each transaction under Five hundred thousand rupiah). 4. Make a bank statement report. 1. Check the cash remittance to the front office and take it, after that transfer the cash remittance to the bank. 2. Prepare payment for the third parties and suppliers. 3. Make a daily petty cash report (Each transaction under Five hundred thousand rupiah). 4. Make a bank statement report.



Exotiq Property

• Indonesia
• Real Estate
• 1 - 100 Employee

• Accounting Staff

  • Jun 2017 - May 2019

  1. Distribute petty cash to villa staff. 2. Purchase villa aminities. 3. Record villa inventory. 4. Settle, verify, and record guest payment. 5. Prepare tax report (Regional income tax and Ground Water Tax) 6. Prepare monthly financial reports ( Balance Sheet, Profit and Loss, Account Payable, Account Receivable, Income and Occupancy Statement). 1. Distribute petty cash to villa staff. 2. Purchase villa aminities. 3. Record villa inventory. 4. Settle, verify, and record guest payment. 5. Prepare tax report (Regional income tax and Ground Water Tax) 6. Prepare monthly financial reports ( Balance Sheet, Profit and Loss, Account Payable, Account Receivable, Income and Occupancy Statement).



PT Agung Automall

• Indonesia
• Automotive
• 100 - 200 Employee

• General Affairs

  • May 2016 - May 2017

  1. Process vehicle ownership licensing. 2. Register clients BPKB. 3. In charge of admin tasks. 1. Process vehicle ownership licensing. 2. Register clients BPKB. 3. In charge of admin tasks.



PT Agung Automall

• Indonesia
• Automotive
• 100 - 200 Employee

• Mahasiswa Magang

  • Jan 2014 - Jun 2014

  1. Prepare budget repot. 2. In charges of clients payment. 3. Record clients BPKB list. 1. Prepare budget repot. 2. In charges of clients payment. 3. Record clients BPKB list.