Finance Coordinator

• Jan 2021 - Present

Accounting

• Apr 2020 - Dec 2020

Junior Auditor

• Oct 2019 - Mar 2020

- Performs audit procedure to the client. - Understanding client’s business by inquiry with client about the cycle of their transactions. - Takes some samples from the transactions and documenting all of it. If there are some findings, just discuss with the client. - Doing stock opname in the field and compare it with the client’s inventories report. - Completes audit workpapers by documenting audit tests and findings. - Communicates audit findings by preparing a final report; discussing findings with auditees. - Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends. - Discuss with the team and client if there are client’s issues or findings and decide whether it should be adjusted or reclassified. - Assist the team (senior) to make an independent audit report. Show less

Account Receivable Staff

• Oct 2018 - Sep 2019

- Ensure reagent subdistributor invoices are created at the soonest to achieve Sales Release by H+1 DO received from Supply Chain Management - Ensure the sequence number of tax invoice and prepare monthly register for VAT and ensure the quota of tax number still available every month. - Prepare Invoice and supporting document, Receipt and put documents into the envelope, Send the document via courier once a week and ensure invoice delivery via courier within 6 days - Ensure filling receipt voucher and crosscheck invoice filing by collector. - Check Petty Cash, Daftar Tagihan Harian (DTH) and collect Tanda Terima Tukar Faktur from collector on daily basis. - PIC centralization of price checking for Sales Release and ensure all price set up in SAP are matching with sales agreements and monitor pricing data maintenance once new pricing has been uploaded by Sales Dept Show less

Junior Auditor

• Jan 2018 - Mar 2018

Accounting Internship

• Aug 2017 - Aug 2017

Internship

• Oct 2012 - Dec 2012