Maghfirah M

Finance at PT Wijaya Karya Industri Energi
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Jakarta, 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.
Join now
You need to have a working account to view this content.
Join now

Credentials

  • Tax Certification (Brevet AB)
    Ikatan Akuntan Indonesia
    Dec, 2021
    - Oct, 2024

Experience

  • PT Wijaya Karya Industri Energi
    • Indonesia
    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • Finance
      • Nov 2018 - Present

      - Prepare document Letter of Credit (L/C) - Maintain banking relationships and negotiating loans - Monitoring cash loan and non cash loan - Forecasting cash payment and anticipating from limited cash flow - Managing daily cash balances - Monitoring revenue and expenses; coordinating the collection - Preparing and analyzing cash flow report - Prepare document Letter of Credit (L/C) - Maintain banking relationships and negotiating loans - Monitoring cash loan and non cash loan - Forecasting cash payment and anticipating from limited cash flow - Managing daily cash balances - Monitoring revenue and expenses; coordinating the collection - Preparing and analyzing cash flow report

  • PT. Duta Visual Nusantara Tivi Tujuh (TRANS7)
    • Broadcast Media Production and Distribution
    • 700 & Above Employee
    • Budget Management Accounting
      • Sep 2014 - Oct 2018

      - Posting AP voucher transactions and ensure all supporting document are completed - Preparing monthly journal and monthly report - Review and analysis of costs & expenses records, compliance with standard, policies and procedures - Stock opname and maintain listing and balance of inventory - Review budget and controlling cost must be appropriate to budget plan - Preparing annual budget - Prepare cost realization - Review standart cost drivers for budgeting purposes - Posting AP voucher transactions and ensure all supporting document are completed - Preparing monthly journal and monthly report - Review and analysis of costs & expenses records, compliance with standard, policies and procedures - Stock opname and maintain listing and balance of inventory - Review budget and controlling cost must be appropriate to budget plan - Preparing annual budget - Prepare cost realization - Review standart cost drivers for budgeting purposes

Education

  • University of Indonesia
    Associate's degree, Accounting
  • Perbanas Institute
    Bachelor's degree, Accounting

Community

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