Experience

PT Karunia Multifinance

• Financial Services
• 1 - 100 Employee

• Accounting and Finance Officer

  • May 2020 - Present

  • Create all journal entries for all transaction and process any banking transaction. • Maintaining and creating a report about installment payments every week. • Do bank reconciliation before proceed to closing every month. • Make payment and report tax article 21, 23 and article 4(2) monthly. • Preparing Financial Statement & Cash Flow as well as any data that is needed for internal audit, external audit, tax, OJK and any others. • Report the financial statement to OJK every month. • Report to APPI about new lending amount and number of existing customers every month. • Checking all expenses and preparing budget for the following months with analytical data through ratios. • Calculate all related ratios for analysis such as NPF, ROE, ROA, NIM, Cash Ratio, FAR, and others that are included in capital ratio, rentability, and liquidity in order to measure TKK (Tingkat Kesehatan Keuangan) of the company. • Review draft of actuaria report, audited report, and article of financial statement (Harian Ekonomi Neraca) before all of those being published or finalized. Show less



PT. Digital Anugerah Nusantara

• Indonesia
• IT Services and IT Consulting

• Accounting & Finance

  • Aug 2019 - May 2020

  Do all journal entries for every transaction and create any banking transaction. Do reconciliation between bank statement and company’s cash balance. Preparing Financial Statement, Cash Flow, as well as reporting tax article 23. Manage the AP/AR between involving companies and consumers. Do the labeling and data of the fixed asset. Review all agreement between the third party and the company for the purpose of expanding this P2P lending business. Do all journal entries for every transaction and create any banking transaction. Do reconciliation between bank statement and company’s cash balance. Preparing Financial Statement, Cash Flow, as well as reporting tax article 23. Manage the AP/AR between involving companies and consumers. Do the labeling and data of the fixed asset. Review all agreement between the third party and the company for the purpose of expanding this P2P lending business.



CK Education

• United States

• Accounting Consultant

  • Apr 2019 - Aug 2019

  Recreate the accounting process from scratch until it become complete income statement and statement of financial position. Bank reconciliation as daily activities. Managing the process of finance. Helping to build up the new system in the new branch. Training people who involve in the system to fulfil the process. Recreate the accounting process from scratch until it become complete income statement and statement of financial position. Bank reconciliation as daily activities. Managing the process of finance. Helping to build up the new system in the new branch. Training people who involve in the system to fulfil the process.



PT Alfa Goldland Realty

• Accounting Intern

  • Jul 2014 - Aug 2014

  I was working as internship in accounting department with the involvement of checking the account receivable and account payable that have been made, as well as checking and rearranging the ledgers. I was working as internship in accounting department with the involvement of checking the account receivable and account payable that have been made, as well as checking and rearranging the ledgers.