Job Experience :
- Maret 2022 – maret 2023, YPI, Finance SPV
- Prepare finance report
- Audit all reimbursement
- Prepare finance projects
- Making all form for reimbursement, form for leave, etc as needed.
- Making calculation for payroll.
- Making payroll slip every months
- Control contract staff
- Calculation for THR for PKWT (contract staff)
- Des 18, 2018 – Dec 18, 2021, Finance Assist at Clinton Health Access Initiative (CHAI)
- Manage the operation and maintenance office
- Control asset management
- Input PC to QuickBooks system
- prepare all staff expenses reimbursements cash/travel advances, vendor/supplier/partner
- check all reports on the activities of staff on duty in the field
- Input payment to MIB before release the money
- Dealing dollar to IDR with treasury
- Control cash flow of petty cash,
- Filling all the finance documents and vouchers
- Prepare routine monthly payment such as BPJS Kesehatan, BPJS TK, Electricity bill, Phone and Internet bill,
- Dealing with the insurance company to overview the claim and registration
- Dealing with the local authority
- Dealing with the vendor when needed
- Maintain good relations with vendors for cooperation
- Supporting HR on the operation of the staff
- Make the monthly report cash flow, activitiy report, balance sheet, cash book, control budget and spend.
- Control A/R A/P.
- September 2015 – February 2016 : Finance Assistant, PT. Scope Global Nusantara (PT. Austraining Nusantara)
- Dealing with the supplier/vendor
- Maintain the daily cash flow
- Check the documents of the settlement and reimbursement.
- Preparing the payment request and invoice
- Preparing the tax payment
- Maintain good relations with vendors for cooperation
- monthly report cash flow, activity report, balance sheet, cash book,
- Prepare routine monthly payment (internet, payroll, etc)
- Dealing dollar to IDR with bank treasury
- Input to system accounting we use Myob at that time
- Report to manager finance
- July 2012 – August 2015 :Finance Assist Manager , PT. TERACORD INDONESIA
- Maintain the daily cash flow,
- Preparing the payment request and invoice
- Preparing the tax payment
- Maintain good relations with vendors for cooperation
- Supporting HR on the operation of the staff
- monthly report cash flow, activity report, balance sheet, cash book,
- Control budget and spend
- Control AR AP
- Prepare routine monthly payment (internet, payroll, etc)
- Dealing dollar to IDR with bank treasury
- Input to system accounting we use green accounting at that time
- Report to manager finance
- July 2007 – February 2010 : Finance Administration Staff, PT. Surveyor Indonesia for IJEPA & PERDAGANGAN Project
- Assist to Report tax
- Preparing and release the manual payroll
- Filling all the finance and administration documents
- Preparing the lodging for the staff such as ticketing for the flight, hotel booking, reservation for the catering and meeting room
- Do the financial thing such as check the advance, settlement and reimbursement document.
- Dealing with the supplier
- Nov2006-June2007 Auditor KAP DBSD (Doli Bambang Suddarmadji & Dadang)
- Stockopname
- Cash count
- Tracking transactions
- Stocktake at storage when we audit hotel, café or resto
- Audit financial report clients
- Checking tracking AR AP
Audit cashier when we audit bank, hotel, café, resto.
