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Herlina Setiawan

Herlina Setiawan

Student Intern

Followers of Herlina Setiawan347 followers
location of Herlina SetiawanJakarta Raya, Indonesia

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  • Timeline

  • About me

    Finance Accounting Staff at PT Kapuas Jaya Samudera

  • Education

    • SMKN 11 JAKARTA

      2017 - 2020
      High School Diploma Akuntansi

      Aktivitas dan Kegiatan Sosial:Choir and Music Leader Modern Dance Class Treasurer

    • Bunda Mulia University

      2020 - 2024
      Bachelor's degree Accounting

      Aktivitas dan Kegiatan Sosial:Hima Akuntansi (Tax Division) I'm still study accounting major until now

  • Experience

    • PT. Maybank Indonesia Finance Tbk.

      Jan 2019 - Mar 2019
      Student Intern

      1. Help Administrative Duties2. Assist Screening Applications on Website3. Calling Interviewers with Shortlisted Candidates

    • PT Gemilang Sinergi Baru

      Jan 2020 - Jan 2022
      Accounting & Tax Admin

      1. Record Daily Journal Entries 2. Reconcile Bank Statement3. Prepare Financial Statement4. Maintaining AR/AP5. Prepare PO and Invoice6. Calculate and Checking Salary Payroll7. Prepare Tax Reporting (PPh 21, PPh 23, PPh 4(2), PPN)8. Preparing Budget Forecasts9. Maintain and Calculate Asset Depreciation10. Carries Out Administrative Duties

    • PT. Pelayaran Kapuas Jaya Samudera (KJS)

      Nov 2022 - now
      Finance Accounting

      1. Record Daily Journal Entries2. Reconcile Bank Statement To Cash Book3. Reconcile To Ensure Account Balance and Account Has Been Posted Correctly4. Maintaining and Input of AR/AP5. Checking Petty Cash6. Prepare Financial Statement

  • Licenses & Certifications

    • Certified Accurate Professional (CAP)

      PT Ultima Tekno Solusindo
      Jan 2022

    • TOEIC

      PT International Test Center TOEIC
      Sept 2019

    • Certified Competence

      Badan Nasional Sertifikasi Profesi (BNSP)
      Jan 2020