Valerie Julia
Finance and Accounting at PT. Ciptadana Capital- Claim this Profile
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English Native or bilingual proficiency
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Indonesian Full professional proficiency
Topline Score
Bio
Credentials
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Brevet Konsultan Pajak Tingkat A-B
LPAM Trisakti School of ManagementFeb, 2016- Nov, 2024
Experience
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PT. Ciptadana Capital
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Financial Services
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1 - 100 Employee
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Finance and Accounting
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Mar 2020 - Present
- Produce Monthly Parent Report and Consolidation Report - Prepare daily journal based on payment and receipt voucher - Review journal (recalculate the tax and compare to invoice received) - Prepare budget for parent and subsidiaries quarterly and yearly - Produce Monthly Parent Report and Consolidation Report - Prepare daily journal based on payment and receipt voucher - Review journal (recalculate the tax and compare to invoice received) - Prepare budget for parent and subsidiaries quarterly and yearly
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PwC Indonesia
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Indonesia
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Accounting
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700 & Above Employee
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Senior Associate
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Jul 2019 - Jan 2020
- Managing time and projects to meet the deadline- Perform audit testing for balance sheet and profit-loss component in financial statements- Contribute to the development of my own and team’s technicalacumen
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Associate 1
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Jul 2016 - Jun 2019
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PT. Utama Nilai Sentosa
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Jakarta
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Accounting Finance Staff
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May 2016 - Jul 2016
Dealing with invoice and petty cash. Dealing with invoice and petty cash.
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PwC Indonesia
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Indonesia
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Accounting
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700 & Above Employee
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Internship
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Jan 2016 - Apr 2016
My responsibility included vouching and tracing document, reconciling bank statement, and also did recording inventory My responsibility included vouching and tracing document, reconciling bank statement, and also did recording inventory
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Trisakti School of Management
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Education Administration Programs
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1 - 100 Employee
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Assistant Lecturer
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Jul 2014 - Dec 2015
My responsibility as assistant lecturer include teaching MYOB, and Microsoft Office. As the head of assistant lecturer in class, I also have responsibility to solve major problems in class such as electricity down or server down. The leadership and teamwork are most needed in this position as teaching in class need 2 assistant lecturers. My responsibility as assistant lecturer include teaching MYOB, and Microsoft Office. As the head of assistant lecturer in class, I also have responsibility to solve major problems in class such as electricity down or server down. The leadership and teamwork are most needed in this position as teaching in class need 2 assistant lecturers.
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Education
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Trisakti School of Management
Bachelor’s Degree, Accounting