Lewati ke konten utama
Rezky Putri

Rezky Putri

Finance and Accounting professional with 10+ years of experience

Talenta
JakartaAnggota sejak 31 Mei 2026
ERP systemAttention to DetailCost AllocationCash Management
·

Sewa orang ini

Kirim tawaran pekerjaan langsung ke kandidat ini

ERP systemAttention to DetailCost AllocationCash Management

Tentang

Hi.. i'm looking for remote job..kindly please find my resume

Pengalaman

Senior Finance Associate at Danantara Indonesia Management (2025-12 – 2026-03)

  • Reviewing existing processes, supporting system enhancements (ERP), improving SOPs, and ensuring consistent application of financial procedures across business units.
  • Provide financial oversight and management support through cash flow monitoring, variance analysis, reconciliations.
  • collaborating closely with internal stakeholders, auditors, banks, and regulatory bodies.

ACCOUNTANT at PT Organica Water Solution (2025-03 – 2025-12)

Standalone Finance & Accounting role with direct reporting line to Finance Manager in Hungary.

  • Manage end-to-end finance and accounting processes as the sole local finance representative including AP, AR, tax compliance, and monthly closing.
  • Maintain regular and effective communication with the finance team in Hungary, ensuring that financial reports, reconciliations, and documentation meet corporate standards and international reporting requirements.

ACCOUNT PAYABLE-project team at Uniting Age Well- Robert Half recruitment agency (2024-01 – 2024-09)

Assist in the migration of existing accounts payable data to the new accounting system:

  • Supported AP data migration to a new accounting system and identified process improvements.
  • Assisted system testing, issue reporting, and SOP preparation for AP workflows.
  • Reviewed invoices, tax documentation, and journal postings in high-volume environments.
  • Trained AP staff on reconciliation and system procedures.

QUALITY ASSURANCE at Eureka Chip Company Pty Ltd (2023-10 – 2024-01)

  • Maintained product quality compliance and supported investigation of customer complaints.
  • Ensured operational compliance with safety and environmental standards.

STATUTORY REPORTING COORDINATOR at PT Petrosea Tbk (2023-03 – 2023-07)

  • Coordinated preparation and submission of statutory financial reports in compliance with IFRS and local regulations.
  • Supported audit activities by preparing documentation and coordinating with external auditors.
  • Improved reporting processes to reduce manual errors and enhance reporting efficiency.

Senior Treasury Accountant at PT Petrosea Tbk (2021-03 – 2023-03)

  • Managed AR monitoring, invoicing, and debtor aging analysis for mining and EPC projects.
  • Prepared monthly cash flow projections and treasury forecast analysis.
  • Coordinated loan payment schedules and banking activities.
  • Presented AR aging and collection updates to finance leadership and project stakeholders.

Treasury Accountant at PT Petrosea Tbk (2019-07 – 2021-03)

  • Managed funding requests and monitored daily cash balances across operational sites.
  • Performed bank, credit card, and cash reconciliations to maintain audit readiness.
  • Maintained banking relationships and supported cash management automation initiatives.

Account Payable Accountant at PT Petrosea Tbk (2016-10 – 2019-07)

  • Processed invoices, tax documentation, and journal postings in SAP.
  • Prepared VAT reporting and monthly expense variance analysis.
  • Reconciled vendor accounts and supported accurate, timely payments.

Account Payable Accountant at Chevron Indonesia Company (2014-04 – 2016-04)

  • Processed AP transactions and journal entries using Oracle JDE ERP.
  • Ensured compliance with company policies and FCPA requirements.
  • Supported implementation of the CTREX automated reimbursement system and end-user adoption.
  • Received Teladan Award for contribution to successful system deployment.

Internship Student at Chevron Indonesia Company (2013-10 – 2014-01)

  • Reported back to instructor to receive day-to-day tasks and responsibilities.
  • Communicated effectively with faculty, staff and accepted critiques and suggestions for areas of improvement.
  • Sorted, organized, and maintained files. Interacted with vendors by phone, email, or in-person to provide information.

Pendidikan

Bachelor of Accounting in Accounting – Mulawarman University (2013-08)

Tax course in Tax – Stiepan Balikpapan

Ulasan