Melinda

Fresh graduated in accounting with expertise in operating accounting software, preparing financial reports, financial analysis, and tax calculations. These skills were acquired through internship experience. Enthusiastic about improving cost efficiency and corporate financial performance, with a particular interest in financial and tax development.

Accounting at Telkom Property (Telkom Indonesia) (2025-11 – 2026-04)

• Conduct vistis and physical checks to ensure vehicle lease asset are in accordance with company asset data
• Assist reconciliation of intercompany account payable and account receivable balances to ensure accuary and consistency of financial data
• Validate proposed accrual data, including contract value, contract period, revenue, and monthly revenue based on the lease agreement

Account Payable at PT Mowilex Indonesia (2025-06 – 2025-08)

• Posting account payable payment entry using Epicor
• Receive and verify all incoming invoices, ensuring they are matched to the correct purchase orders and contracts
• Prepare payment schedules based on invoice due dates and agreed terms
• Manage and monitor aging reports to avoid late payments

Accounting at Kimia Farma Head Office (Magang Generasi Bertalenta BUMN) (2024-07 – 2025-01)

• Posting VAT using SAP (FV60)
• Verified and posting prepayment and prepayment settlement through SAP
• Assist in preparing marketing profit and loss reports (draft version)
• Assist creating Cost of Good Sold (COGS) reports for products

Bachelor of Accounting in Accounting – Sekolah Tinggi Ilmu Ekonomi Indonesia Jakarta (2021 – 2025)