Farisa Dona Hartanti has 2 work experiences, as a Finance Ar at PT. Mandara Medika Utama and Cost Accounting at PT. Ancol Terang MPI.
Work Experience
Cost Accounting
- Melakukan cost calculating terkait product development dan mengupdatenya jika ada permintaan. - Melakukan cost calculate project , item dashboard sesuai permintaan divisi lain - Melakukan adjustment order sesuai permintaan divisi lain - Menginput data delivery orders dan data freight cost - Melakukan closed production orders - Menarik data perform inventory valuation ( PIV ) sesuai permintaan atasan. - Membuat laporan COGS ( Cost of Good Sold ) tentang consumables & non Bom - Membuat laporan Sparepart actual,sparepart variance & utilities variance - Membuat laporan summary tentang production variance dan additional service - Membuat Jurnal - Jurnal Produksi - Melakukan Stock Opname - Membuat summary laporan other manufacturing cost
Finance Ar
- Membuat invoice / tagihan asuransi ke perusahaan asuransi - Reminder perusahaan untuk membayar tagihan jika akan jatuh tempo melalui telepon atau emaill - Menghandel kompelan perusahaan jika perusahaan komplain terkait tagihan - Melakukan file dokumen asuransi - Membuat report untuk atasan mengenai tagihan yg akan jatuh tempo dan membuat report jika tagihan telat bayar - Membuat report pembayaran atau rekapan dari perusahaan asuransi jika perusahaan meminta - Menerima dokumen asuransi dan memilah dokumen untuk dipotokopi dan siap dibuat tagihan - Kontroling tagihan disistem jika tagihan tersebut belum dinaikan ke akunting
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2 Education • 0 Experience • 0 Skills • 0 Certificate
1 Education • 0 Experience • 0 Skills • 0 Certificate
1 Education • 0 Experience • 4 Skills • 0 Certificate
1 Education • 1 Experience • 1 Skills • 0 Certificate
1 Education • 1 Experience • 3 Skills • 0 Certificate
1 Education • 1 Experience • 0 Skills • 0 Certificate
1 Education • 0 Experience • 0 Skills • 0 Certificate
2 Education • 0 Experience • 0 Skills • 0 Certificate
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