Roselina Dwi Adpeni

Finance Accounting Lead at PAYFAZZ
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta Metropolitan Area, ID
Languages
  • English Limited working proficiency
  • Indonesian Native or bilingual proficiency
Skills

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Bio

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Credentials

  • Brevet AB
    Ikatan Akuntan Indonesia
    Jan, 2021
    - Nov, 2024
  • E-Commerce
    Atma Jaya Catholic University Computer Lab
  • SAP 01 Fundamental
    -

Experience

  • PAYFAZZ
    • Indonesia
    • Financial Services
    • 1 - 100 Employee
    • Finance Accounting Lead
      • Jun 2021 - Present

      In my current role, I am in charge of PT Billfazz Teknologi Nusantara to handle day-to-day Finance and Accounting operation by lead and manage project for reconciliation process to increase the accuracy of revenue recognition; Redesign new journal template for various upcoming products to prevent misleading accounts posted to SAP; Improve systems and procedures and initiate corrective and improvement actions to prevent unrecognized and anomaly transactions; Monitoring and review invoices disbursement by controlling AR Aging for third and related parties.

    • Senior Staff Revenue Analyst
      • Jan 2019 - May 2021

      In this role, I am in charge of all company of PT FAZZ Financial Group to reconcile all recharge transactions and posted ledger to SAP; Lead an internship member to introduce day-to-day daily activity; Analyze financial loss and gain of the company; Manage all AR aging and prepare monthly report & invoice; Supporting the Finance Manager with projects and tasks when required; and Other AR-Related projects as needed.

  • Arya Noble
    • Indonesia
    • Consumer Services
    • 400 - 500 Employee
    • Finance Officer (Account Payable)
      • Feb 2017 - Dec 2018

      In this role, I am responsible on Account Payable process & in charge of PT Erha Clinic Indonesia & PT Arya Noble to check and ensure that's any claims documents are comply with company policy and procedure; Prepare and maintain employee cash advance; Handle daily journal entries, disbursement, repayment data reconciliation, payroll, etc; Manage aging control of account payable; and supervise the document fillings In this role, I am responsible on Account Payable process & in charge of PT Erha Clinic Indonesia & PT Arya Noble to check and ensure that's any claims documents are comply with company policy and procedure; Prepare and maintain employee cash advance; Handle daily journal entries, disbursement, repayment data reconciliation, payroll, etc; Manage aging control of account payable; and supervise the document fillings

  • Citi
    • United States
    • Financial Services
    • 700 & Above Employee
    • Internship of Business Project Officer
      • Apr 2016 - Oct 2016

      In this role as a full-time intern, I am responsible to execute EazyPay retail transactions into installments; Callback customer to convert the transactions; Make daily reports to management; and Manage aging control of account payable. In this role as a full-time intern, I am responsible to execute EazyPay retail transactions into installments; Callback customer to convert the transactions; Make daily reports to management; and Manage aging control of account payable.

  • PT Bank UOB Indonesia
    • Internship of Sales Marketing Staff
      • Jun 2014 - Jun 2014

      - Pursuading the applicant to apply credit card - Describing the features and benefits of credit card - Pursuading the applicant to apply credit card - Describing the features and benefits of credit card

Education

  • Universitas Katolik Indonesia Atma Jaya
    Bachelor of Finance Management, 3.33/4.00
    2012 - 2016
  • SMA Negeri 14 Kota Bekasi
    High School
    2009 - 2012
  • SMP Negeri 5 Kota Bekasi
    Junior High School
    2006 - 2009
  • SD Mutiara 17 Agustus
    2000 - 2006

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