Shofi Tasya Anisah

Finance Executive at MR DIY Indonesia
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Contact Information
us****@****om
(386) 825-5501
Location
Jakarta, Indonesia, ID

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Credentials

  • Brevet
    Lembaga Pengembangan Komputerisasi Universitas Gunadarma
    Sep, 2021
    - Nov, 2024
  • Corporate Income Tax
    Lembaga Pengembangan Komputerisasi Universitas Gunadarma
    Oct, 2020
    - Nov, 2024
  • Junior Accounting Technician
    Badan Nasional Sertifikasi Profesi
    Aug, 2022
    - Nov, 2024
  • Zahir
    PT Zahir Internasional
    Oct, 2020
    - Nov, 2024

Experience

  • MR DIY Indonesia
    • Indonesia
    • Retail
    • 400 - 500 Employee
    • Finance Executive
      • Oct 2022 - Present

      -Processed rent, service chare & utilities invoice with appropriate documentation and approval, utilizing Microsoft Excel to track and organize payments -Compared and verified invoices and contract pricing by using verification and manual processes -Processed rent, service chare & utilities invoice with appropriate documentation and approval, utilizing Microsoft Excel to track and organize payments -Compared and verified invoices and contract pricing by using verification and manual processes

  • FinAccel
    • Indonesia
    • Financial Services
    • 700 & Above Employee
    • Accounting Tax
      • Jul 2022 - Oct 2022

      -Collect prepaid tax and prepare WHT control -Collect invoice tax for prepare taxation audit -Support AP team to check and record reimbursement of operational employee -Record settlement reimburse of operation employee and vendor payment -Collect prepaid tax and prepare WHT control -Collect invoice tax for prepare taxation audit -Support AP team to check and record reimbursement of operational employee -Record settlement reimburse of operation employee and vendor payment

  • PT Mutiara Agam (Oil Palm Plantation Industry)
    • Jakarta Utara, Jakarta Raya, Indonesia
    • Accounting
      • Apr 2022 - Jun 2022

      -Examined the completeness of the payment request documents and create journal entry to Microsoft Excel and Accounting System -Assisted credit balance reviewed, unidentified payments and outstanding check resolution -Prepared support document for audit such as Bank Confirmation, Shareholder Confirmation -Examined the completeness of the payment request documents and create journal entry to Microsoft Excel and Accounting System -Assisted credit balance reviewed, unidentified payments and outstanding check resolution -Prepared support document for audit such as Bank Confirmation, Shareholder Confirmation

  • Kreston Indonesia
    • Indonesia
    • Accounting
    • 100 - 200 Employee
    • Audit Assurance
      • Dec 2021 - Apr 2022

      -Contributed to prepare workpaper and reviewed General Ledger, Balance Sheet, and Profit Loss -Participated to stock take, checked all transactions and vouched supporting documents, and checked bank reconciliation client units outside the city for 3 weeks -Analyzed balance sheet line items with large charge in balance to cut off then vouched and traced support document -Contributed to prepare workpaper and reviewed General Ledger, Balance Sheet, and Profit Loss -Participated to stock take, checked all transactions and vouched supporting documents, and checked bank reconciliation client units outside the city for 3 weeks -Analyzed balance sheet line items with large charge in balance to cut off then vouched and traced support document

Education

  • Gunadarma University
    Gelar Sarjana, Akuntansi
    2018 - 2022

Community

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