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Sherly has 4 work experiences, as a Financial Consultant at PT. BFI FINANCE TBK, General Affair at CV. PRIMA QUALITY, Finance Staff at PT. CIPTA ANEKA AIR and Finance Staff at PT. CIPTA ANEKA SERVIS.

Work Experience

March 2018 - Present

Finance Staff

PT. CIPTA ANEKA SERVIS
Pergudangan prima center 2 blok a no.3 , jl raya pesing poglar, kedaung, kali angke, Kota Jakarta Barat, D.K.I Jakarta, Indonesia
Job Title
Finance Staff
Specialization
Clerical / Admin Staff
Field
Admin Executive
Position
Supervisor/Coordinator
Company
PT. CIPTA ANEKA SERVIS
Industry
Repair & Maintenance Services

Membuat Laporan Kas Membuat Laporan Bank Menyiapkan Laporan Hutang & Piutang Memproses pembayaran hutang Membuat invoice Menginput semua pengeluaran kas, bank ke software Menyiapkan dokumen invoice untuk dikirim ke customer Memeriksa hutang customer Menginput laporan PPN IN & PPN OUT di excel Mengaudit laporan logistik terkait dengan biaya operasional Memfolow up piutang Memeriksa absen karyawan Membuat slip gaji karyawan Melakukan transaksi payroll

March 2013 - March 2018

Finance Staff

PT. CIPTA ANEKA AIR
Pergudangan prima center 2 blok a no. 3, jl raya pesing poglar, kedaung, kali angke, Kota Jakarta Barat, D.K.I Jakarta, Indonesia
Job Title
Finance Staff
Specialization
Finance - General / Costing Accounting
Field
Accounting & Financial Reports
Position
Supervisor/Coordinator
Company
PT. CIPTA ANEKA AIR
Industry
Heavy Industry / Machinery / Equipment

Membuat Laporan Kas Membuat Laporan Bank Menyiapkan Laporan Hutang & Piutang Memproses pembayaran hutang Membuat invoice Melakukan transaksi bank Membuat rekonsiliasi bank Menginput semua pengeluaran kas, bank ke software Menyiapkan dokumen invoice untuk dikirim ke customer Memeriksa hutang customer Menginput laporan PPN IN & PPN OUT di excel Menyiapkan pembayaran import Mengaudit laporan logistik terkait dengan biaya operasional Memfolow up piutang Bank Rekonsiliasi Melakukan transaksi bank Menyiapkan invoice, faktur dan dokumen pendukung lainnya Memeriksa pembayaran customer, follow up pembayaran dan membuat statement of account Mambantu Finance Manager dalam penyusunan laporan keuangan, perpajakan dan perbankan lainnya

March 2008 - March 2013

General Affair

CV. PRIMA QUALITY
JL. Raya Taman CIbodas Blok C No 59, Kota Tangerang, Banten, Indonesia
Job Title
General Affair
Specialization
Health - Pharmacy
Field
Management
Position
Manager/Assistant Manager
Company
CV. PRIMA QUALITY
Industry
Health / Medical

Membuat laporan keuangan Membuat laporan Cash Flow Membuat rekap barang fast moving & slow moving Menginput laporan PPN IN & OUT Menginput semua pengeluaran dan pemasukan usaha Membuat perhitungan gaji, bonus dan tulah Membuat laporan prestasi karyawan Memproses Pembelian Barang Memantau stok barang

February 2007 - March 2008

Financial Consultant

PT. BFI FINANCE TBK
Komplek ruko modernland, Kota Tangerang, Banten, Indonesia
Job Title
Financial Consultant
Specialization
Social Services & Counseling
Field
Counselor
Position
Fresh graduate/Work experience less than 1 year
Company
PT. BFI FINANCE TBK
Industry
Banking / Financial Services

Memberikan solusi dan memberikan saran dalam rencana peminjaman dana dengan menjaminkan BPKB Kendaraan bermotor

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1 Education • 1 Experience • 0 Skills • 0 Certificate

1 Education • 0 Experience • 3 Skills • 0 Certificate

1 Education • 0 Experience • 1 Skills • 0 Certificate

1 Education • 1 Experience • 3 Skills • 0 Certificate

1 Education • 1 Experience • 1 Skills • 3 Certificate

1 Education • 0 Experience • 10 Skills • 0 Certificate

1 Education • 1 Experience • 0 Skills • 0 Certificate

1 Education • 1 Experience • 4 Skills • 1 Certificate

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