Experience

realme Indonesia

• Indonesia
• Computers and Electronics Manufacturing
• 200 - 300 Employee

• Assistant Manager Finance

  • Jan 2023 - Present

• Finance Specialist

  • Dec 2021 - Dec 2022

  Monitoring the day-to-day financial operations within the company, such as payments, expense claims, invoicing and other transactions contract outside services for tax preparation, auditing, banking and other financial needs as necessary. Perform GL daily work and coordinate GL processing to ensure period-end closing activities done completely and smoothly. Handling client’s incentives program and ensure all transactions are prepared, calculated and applied correctly based on the company regulations of term and condition. Ensures compliance with local, state, and federal government requirements. Show less



PT IBS Insurance Broking Service

• Indonesia
• Insurance
• 1 - 100 Employee

• Finance Executive

  • Jan 2020 - Dec 2021

  Business : Reinsurance BrokersHighlighted process : Ensure clients invoices are collected on time. Liaise directly with client finance department to resolve discrespancy of billing, invoices and/or collection issues. Provide information and support for technical and marketing broking team. Responsible for monitoring and analyzing aging invoices.Liaise with insurance and reinsurance companies, for following up payments both receivable and payable. Make bordereaux payment report also declare Statement of Accounts monthly. Manage filling and records administration.Handling reinsurance payable payment (AP). Show less

• Finance Assistant

  • Feb 2015 - Jan 2020

  Business : Reinsurance BrokersResponsible for handling payment activities. Highlighted process : Ensure clients invoices are collected on time. Liaise directly with client finance department to resolve discrespancy of billing, invoices and/or collection issues. Provide information and support for technical and marketing broking team. Responsible for monitoring and analyzing aging invoices.Liaise with insurance and reinsurance companies, for following up payments both receivable and payable. Make bordereaux payment report also declare Statement of Accounts monthly. Manage filling and records administration. Show less



PT. Rajawali Parama Konstruksi

• Indonesia
• Construction
• 1 - 100 Employee

• Finance & Accounting

  • Sep 2013 - Feb 2015

  Business : Pump and Panel Distribution Responsible for handling all payment activities. Highlighted process : Project oriented for construction site. Input and journal key-in daily transaction to the system. Process and issue sales documents, including invoice, tax invoice and contract project. Ensure to collect payment from buyers/constructions company and process payment to suppliers. Liase with shipping company for import purchases. Reporting to Project Sales Manager. Responsible for making financial reports, including Balance Sheet, Income Statements, Projects Report, Daily Cash In-Out transaction. Show less



PT Maha Kimia Indonesia

• BSD City, Serpong - Tangerang

• Accounting Intern

  • Mar 2012 - Apr 2013

  Business : Chemicals Marketing and Distribution Responsible for making financial reports including sales report, stock reports, cost and budget reports. Process and issue invoice and tax invoice for collection purpose. Business : Chemicals Marketing and Distribution Responsible for making financial reports including sales report, stock reports, cost and budget reports. Process and issue invoice and tax invoice for collection purpose.