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Suci Ferawati

財務 - 企業金融 / 投資 / リテールバンキング, 他の

***data 隠された***

私のこと

I am a hard worker, disciplined, can work in teams and individuals, honestly.

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生体データ

彼女/彼女

既婚

イスラム教

*隠された* (42 歳)

スキルと言語

Software Accounting

45/100

Formula Excel

45/100

Komputer

45/100

Bahasa Inggris

45/100

優先

予想される位置

財務 - 企業金融 / 投資 / リテールバンキング

他の

予想される場所

Kota Jakarta Pusat, D.K.I Jakarta, Indonesia

教育

2001 - 2005

Universitas Trisakti

学士号 Akuntansi - GPA 3.30

Pengalaman Organisasi - Tahun 2002, selama 1 th saya pernah menjabat sebagai wakil ketua bid PERTEMUAN ILMIAH di HIMPUNAN MAHASISWA AKUNTANSI UNIVERSITAS TRISAKTI, Jakarta - Tahun 2003, selama 1 th saya pernah menjabat sebagai bendahara LEMBAGA KAJIAN KEMAHASISWAAN di KEPRESIDENAN MAHASISWA UNIVERSITAS TRISAKTI, Jakarta

職歴

行進 2018 - 六月 2020

Supervisor Accounting

PT Kharisma Karya Lestari

1. Check Voucher Bank, Cash In & Out (3 Corp) 2. Check All Transaction in Program (Zahir) per Daily (3 Corp) 3. Monitoring Budget All Division (3 Corp) 4. Calculate Rate Deposito per Monthly (2 Corp) 5. Make Sure Income Statement, Fixed Assets, Prepaid Insurance, Prepaid Rent 6. Check Payment Tax & Make sure collection Tax Proof (VAT, Withholding Tax) 7. Back Up All Staff Accounting & Tax 8. Cash Count per Daily 9. Familiar Using Internet Banking (BCA, CIMB Niaga, BJB, BNI, UOB, Muamalat, Mayora & Victoria) , PIC on Bank, Maker & Approval in KlikBCA Bisnis 10. Monitoring & Negotiation Rate Deposito with Bank 11. Make Sure Reserved Fund 12. Checker All PO, SO & Invoice 13. Make Sure Bank Guarantee 14. Monitoring AR, AP 15. Check & Approvel on Petty Cash 16. Calculate Salary & BPJS ( Kesehatan & Ketenagakerjaan ) Workshop 17. Analysis of financial statements 18. Calculate COGS per Project & Invoice Pro- Rate

11月 2012 - 行進 2018

Accounting

PT Disdus Indonesia (Fave)

1. Prepare payment merchant 2. Monitor commission merchant in the contract 3. Cek list payment merchant and merchant update 4. Take care of anything related to the bank ( opening current accounts, Mechine EDC, clossing current accounts, etc ) 5. Take care of reimbursement employee 6. Input data bank in Excel (Share dropbox for Departement Acc & Finance), and program (SAP) 7. Familiar using key bca bisnis, deutshe bank, Mandiri Bisnis, BRI Cash Management System, Bizchanel CIMB Niaga, etc 8. Take care of payment tax (pph 4.2, ppn, pph 23) 9. Take care of payment OPEX 10. Make sure detail transaction per daily, rekonsiliasi bank, invoice for customer, etc. 11. Make sure AR, AP, Cash flow, financial statement. 12. Monitor and calculate rate deposito company 13. Determine the calculation pph 21 14. Familiar e-SPT 15. Deal rate valas and nego bank charges 16. Make sure weekly cash tracking 17. Make sure prepayment (Insurance, others, fixed assets) 18. Make sure calculation pre purchase, bank balance, accrual listing, record bounce transaction, merchant chargeback and sales journal

4月 2012 - 11月 2012

Accounting

PT STAR ASIA DISTRIBUTION

- Cek Stock Daily - Make PO ( Purchase Order ) - Monitoring Delivery - Make Report Sales per Daily n per Month - Control Stock at Warehouse - Make Faktur Pajak ( PPN ) - Familiary program Samooha

そして 4 その他の経験