Karina Setiani Wijaya
Finance Specialist at PT Continental Cosmetic- Claim this Profile
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English Limited working proficiency
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Indonesian Native or bilingual proficiency
Topline Score
Bio
Credentials
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Brevet A & B
LKP EdutaxJul, 2022- Oct, 2024 -
SAP ERP Configuration using GBI
SAP University Alliance Program with ITHB Career Resource CenterDec, 2018- Oct, 2024 -
Certiplus Program - Completed a series of professional training in computer, communication, simply accounting, leadership, enterpreneurship, and career planning skills
ITHB Career Resource CenterJul, 2017- Oct, 2024 -
SAP Introduction to SAP ERP with Global BIke Incorporation
SAP University Alliance Program at ITHB Career Resource CenterJul, 2017- Oct, 2024
Experience
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PT Continental Cosmetic
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Indonesia
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Personal Care Product Manufacturing
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1 - 100 Employee
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Finance Specialist
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Feb 2023 - Present
• Created and reported monthly cash flow • Created budgeting plan and realization • Reviewed, planned and submitted AP Aging payments • Executed payments for operational expenses • Reviewed and reported AR Aging Report • Reminded and collected invoice's payment and down payment from customers by email / phone • Provided reports using Accurate Program & Google Sheets • Reviewed journals dan reconciled bank account • Created and reported monthly cash flow • Created budgeting plan and realization • Reviewed, planned and submitted AP Aging payments • Executed payments for operational expenses • Reviewed and reported AR Aging Report • Reminded and collected invoice's payment and down payment from customers by email / phone • Provided reports using Accurate Program & Google Sheets • Reviewed journals dan reconciled bank account
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PT MICA JAYA PRATAMA (MINERAL BOTANICA)
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Indonesia
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Cosmetics
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1 - 100 Employee
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Branch Administrative
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Apr 2022 - Jan 2023
Prepared and controlled daily transactions in Branch to achieve company’s target and control every transaction to follow company systems, policies, and procedures. • Prepared sales order and every transaction in branch • Prepared invoices and delivery orders • Helped packing and shipment • Opnamed branch’s stock monthly • Maintained stock balance and informed discount products • Ordered stocks from head warehouse to branch warehouse • Controlled and journaled petty cash for daily retributions, stationery and shipment • Controlled and collected costumer’s outstanding AR • Reconciled payment from customers with bank and promotion’s claim Show less
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Finance Accounting Supervisor
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Jul 2019 - Dec 2021
• Collected, reported and checked cash payment deposit from distribution and stores transactions• Controlled sales routes, price, payment and discount for matured invoices from distribution sales and organized limit for new orders• Controlled and journal petty cash for daily retributions and shipment• Synced supplier's invoices (product, price thematic and TOP) and tax invoices based on purchased orders• Controlled, checked posted value added tax and report to e-faktur• Reconciled bank account and leasing payment• Book closed Depo Mebeul Kita’s and provided financial reports such as Balance Sheet and Income Statement using Accurate Program• Prepared and calculated sales incentives based on Sales and Credit Note • Prepared reports for regular distribution’s bonuses and incentives programs • Reminder orders, sales, price thematic and matured invoices for distribution stores Show less
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Accounting Officer
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Nov 2018 - Jun 2019
• Inputted, checked, posted and reported value added tax to E-faktur• Synced supplier's invoices (product, price thematic and TOP) based on purchased orders• Reconciled and adjusted Depo Mebeul Kita Store’s transactions reports• Prepared and calculated employee’s incentives & salary reports
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PT. Bank Nusantara Parahyangan Tbk
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Banking
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100 - 200 Employee
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Summer Intern
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May 2018 - Jul 2018
Assisted Learning and Administration officers in preparing and executing training and development programs which were scheduled and targeted for employees of Bank Nusantara Parahyangan: • Emailed and re-informed participant about training details, time, location, accommodation and attachment needed for other training such as Risk Management Training and Exam • Assisted the officers in managing rescheduled for employees if they couldn’t attend training and communicated to other employee to reschedule • Prepared and documented participants’s certificates for each training • Provided reminders, snacks, training tool kit and transportation information for participants during training • Prepared, recapitulated attendances and feed-backs for internal training programs Show less
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Institut Teknologi Harapan Bangsa
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Education Management
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1 - 100 Employee
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Valuation and Security Analysis Assistant Lecturer
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Feb 2018 - Apr 2018
- Assisted 4-6 groups to make a financial modelling using discounted cash flow method, aside from in-class learning - Helped the groups for their final assignment about company projection valuation and analysis (helped them to make a scenario, found the problems and reasons) - Projected for Manufacturing and Retailing Company - Assisted 4-6 groups to make a financial modelling using discounted cash flow method, aside from in-class learning - Helped the groups for their final assignment about company projection valuation and analysis (helped them to make a scenario, found the problems and reasons) - Projected for Manufacturing and Retailing Company
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Education
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2015 - 2018
Institut Teknologi Harapan Bangsa Bandung
Business Management, Sarjana Manajemen -
2012 - 2015
Kalam Kudus Senior Highschool
Science
Community
