Experience

PT. Joindo Eka Handal

• Indonesia
• Consumer Electronics
• 1 - 100 Employee

• Finance Staff

  • Mar 2023 - Present

  • Responsible for processing company transaction data using the Accurate Online system for holding company, distribution company and retail company, consist of ; o Make sales quotations o Create sales orders, delivery orders document, sales invoices and make sales payments o Create payment receipts of transactions for customers o Make settlement payment between holding company and subsidiary company o Record the company's operating expenses • Send tax invoices (VAT) to customers • Coordinate with warehouse staff for goods delivery and shipping documents • Calculate and make employees’s reimbursement payments every week for each company • Verify and make fees payment for retail company’s educators and interns every month • Analyze and calculate the unit cost of inventory for the holding company • Calculate the amount of total product sales from Tokopedia for holding company • Verify and make payments for operational goods procurement • Verify and make utilities bill payments every month • Perform bank reconciliation for holding company, distribution company and retail company every month • Responsible for financial reports to director • Perform necessary stock taking Show less



RS Husada

• Central Jakarta, Jakarta, Indonesia

• Marketing Support

  • May 2018 - Jan 2021

  2018, May 17th – 2021, January 28th Job Descriptions ; • Calculate unit cost of each medical installation (costing) as the basic to determine product pricing strategies • Determine the selling price and discount of medical check-up service products for the company • Calculate and provide hospital promo health packages for internal selling • Make progress reports of medical check up offered to clients • Analyze and provide evaluation report of promotion health packages • Analyze of margins and expenses from the sale of medical check-up and laboratory services • Prepare check-up project report that has been implemented and will be implemented • Provide price rates for insurance or partner companies accordance with management agreement • Submit Medical Check Up offering documents to clients • Prepare proposals and compile budget for seminar or healthtalk • Make an agreement with a third party regarding on site medical check up prices Show less



Rumah Sakit Husada

• Central Jakarta, Jakarta, Indonesia

• Account Receivable Staff (BPJS Kesehatan)

  • Apr 2017 - May 2018

  2017, April 2nd – 2018, May 16th as Account Receivable Staff (BPJS Kesehatan) JobDescriptions ; • Analyze and evaluate the level of uncollectible and collectible BPJS receivables to provide report every month • Analyze and make summary of BPJS receivable each month • Make comparison BPJS receivables report every month • Verify BPJS invoice documents needed before sending to BPJS Kesehatan • Submit BPJS invoice documents to BPJS Kesehatan every month • Adjust between hospital cost and INAcBGS cost • Verify BPJS payment and acquittance of BPJS invoice • Optimize invoice data and classifying current bills • Make recording list of receivables that are deferred by BPJS Kesehatan every month Show less