Finance Officer

• May 2023 - Present

Account Payable Analyst

• Jul 2021 - Apr 2023

- Process invoices to Oracle system. - Check and verify invoices against supporting documents. - Effective monitoring to ensure payment are made to Landlords on time with the due date. - Reconcile of outstanding payables. - Process invoices to Oracle system. - Check and verify invoices against supporting documents. - Effective monitoring to ensure payment are made to Landlords on time with the due date. - Reconcile of outstanding payables.

Account Payable Officer

• Mar 2020 - Mar 2021

1. Check all invoices for payment are correct against supporting documents and cordinate with related parties. 2. Input journal to SAP system (include PPh and PPN). 3. Control of bills to be paid according to the due date. 4. Follow up incomplete documents. 5. Posting Goods in Transit, Intercompany, and 3rd parties’s invoices to system. 1. Check all invoices for payment are correct against supporting documents and cordinate with related parties. 2. Input journal to SAP system (include PPh and PPN). 3. Control of bills to be paid according to the due date. 4. Follow up incomplete documents. 5. Posting Goods in Transit, Intercompany, and 3rd parties’s invoices to system.

Finance and Accounting Intern

• Feb 2019 - Apr 2019

Support daily task of Finance & Accounting Department : - Handle administrative tasks and data input. - Reconciling daily and monthly transactions. - Checking, sorting, and completing documents. - Supporting any administration activities. Support daily task of Finance & Accounting Department : - Handle administrative tasks and data input. - Reconciling daily and monthly transactions. - Checking, sorting, and completing documents. - Supporting any administration activities.

Tax Intern

• Feb 2018 - Dec 2018

1. Reporting to Senior Accountant/Director, will be involved with daily accounting process, transaction journal, verification, posting and reporting process for clients. 2. Calculating tax payable and preparing e-spt (PPh 21, PPh 23, and PPh 4 ayat 2) 3. Performing document checking, journal posting, and producing report for client financial transactions. 4. Actively involved in developing the accounting business process or procedure and application for client and internal DHA. 5. Additional role that might be required with client service such as collection and disbursement (payment) process, reporting tax to tax office, involve in tax audit/ external audit, payroll processing and consulting. Show less

Student Mentor

• Feb 2017 - Jul 2017

I joined a mentoring program. This program aims to help our friends who have difficulties in their academic activities. In this program, I also received an award as the best mentor. I joined a mentoring program. This program aims to help our friends who have difficulties in their academic activities. In this program, I also received an award as the best mentor.