Experience

Vrent Indonesia

• Indonesia
• Truck Transportation
• 1 - 100 Employee

• Finance Officer

  • Oct 2021 - Present

  Vrent is a new start-up that provides electric motorcycles ride-sharing platform. As an Finance Officer, my job description is: Managed and coordinated multiple daily office operations, and completed detailed reports, ensuring the accuracy of all data. Vrent is an IoT (Internet of Things) based motorbike rental transportation service company. Managed and coordinated multiple daily office operations, and completed detailed reports, ensuring the accuracy of all data. Identify accounts with lease payments due and keep records of amounts due and length of arrears. Contact Vrent sales to resolve their late payments and seek information on the reasons for unpaid debts and provide a data summary to the mechanics for withdrawal of units that do not want to continue the lease. Entering payments related to the return of inactive partners' deposits Inputting the income and expenditure of company funds in the company system Make a payment recap summary every week Filling document Input and holding petty cash Petty cash input in company system Make an invoice for spare parts for non-active partners Make a sales report every month closing Perform monthly reconciliation updates from company system data Make a invoice, payment vouchers / journals. Provide solutions or opinions if there are financial problems Input all money that goes into the account (payment of accounts receivable). Enter all incoming and outgoing money into the company system. Show less



PT. Indo Surga Jaya - Fuwa Fuwa Cheesecake

• Finance Accounting

  • May 2021 - Jul 2021

  Check sales at POS (Post of Sales). Make payment vouchers / journals. Input cake production. Holding petty cash. Stock opname. Recap income tax. Input all money that goes into the account (payment of accounts receivable). Check sales at POS (Post of Sales). Make payment vouchers / journals. Input cake production. Holding petty cash. Stock opname. Recap income tax. Input all money that goes into the account (payment of accounts receivable).



KJA Bertha & Consulting

• Stock Opname

  • Dec 2018 - Feb 2019

  Input all data items in ms. excel from clients that will be in stock opname. Counting the stock of items that have been tagged or gived a sticker. Provide notes during worked if there are items that are damaged or have not been sold. Input all data items in ms. excel from clients that will be in stock opname. Counting the stock of items that have been tagged or gived a sticker. Provide notes during worked if there are items that are damaged or have not been sold.