Dimas Aditya

An accounting graduate who is enthusiastically seeking opportunities to contribute her diverse skill set, expand her knowledge, and leverage her unwavering drive for excellence within the dynamic and innovative environment of a forward-thinking organization.

Finance & Accounting at PT Anugrah Neo Energy Material (2025-03 – Present)

• Input daily transaction journal entries
• Make payments and prepare proof of payment
• Perform daily closing reports for each transaction
• Monthly bank and journal reconciliations
• Collect and verify weekly and monthly financial transaction data from the accounting system and supporting documents for heavy equipment and fuel.
• Enter, validate, and reconcile heavy equipment and fuel financial data to ensure accuracy and consistency across departments.
• Coordinate with the Accounting, Procurement, and Operations teams in managing and reporting heavy equipment and fuel financial data.
• Prepare monthly and quarterly financial reports and management reports to assist with project evaluation and decision-making.
• Analyze actual and budgeted cash flows to assess the financial performance of each project.
• Prepare cost and budget analyses for each project.
• Provide supporting data and analysis for project feasibility assessments, business expansions, asset purchases, and new product development.

Junior Finance Controller at PT Satria Antaran Prima tbk (2024-07 – 2025-03)

• Checking Branch Journals to Record Branch Expenditures with Vouchers and Proof of Payment
• Check Branch Expenses Through Spreadsheets and Company Accounting Systems
• Monitoring Branch Petty Cash for Daily Branch Operations
• Weekly petty cash budget for daily branch operations
• Reconcile Branch Fees With Bank Statements
• Reporting Daily, Weekly and Monthly Branch Journals and Recording Branch Expenditures
• Branch Visits for Branch Cash & Stock Taking

Admin Support at PT Honda Trading Indonesia (2023-10 – 2024-05)

• Update & prepare costumer material delivery data
• Confirm delivery of materials
• Supports customer forecast input from each sales PIC
• Prepare schedules and material cutting order lists
• Prepare material delivery documents
• Prepare contract letters to customers

Instructor at IkarsaTour & Travel Group (2020-01 – 2023-02)

• Prepare teaching and employee training programs
• Carrying out employee training and teaching programs
• Carrying out Family Gathering activities for employees

Store Manager at Minang Exspress Mart (2022-06 – 2022-09)

• Ensure that SOPs are implemented
• Create weekly company development reports
• Analyze company financial reports to increase sales turnover
• creating a work culture

Facilitator at Future Leader Group (2019-08 – 2022-11)

• Prepare teaching and student training programs
• Conduct Basic Leadership Training for students

Bachelor Degree in Accounting in Accountancy – University Bung Hatta (2018-09 – 2023-05)