Dhea Surya Nengsih

Dhea Surya Nengsih

Marketing Staff

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location of Dhea Surya NengsihBogor, West Java, Indonesia

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  • Timeline

  • About me

    Administrative Business Consumer Spesialist at Bank Central Asia Tbk | Ex Account Payable at PT Kitchenette Lestari | Ex - Staff Accounting at CV Biro Jasa Sun89 | Associate Degree Of Accounting

  • Education

    • Politeknik Negeri Jakarta

      2020 - 2023
      Accounting and Finance 3,57

      • Project analyzes the financial statements of a company or bank in the subject of bank fund.• Understands the course of marketing management in analyzing company marketing strategies.• Relevant courses marketing management, bank fund management, taxation and financial management.

  • Experience

    • PT Bank Syariah Indonesia Tbk.

      Dec 2022 - Jan 2023
      Marketing Staff

      • Administered and organized various important customer data documents, thus increasing customer data accuracy from 80% to 95% within 2 months.• Coorminated with various related parties such as the operational team with the marketing team.• Assist in planning and implementing marketing events, such as exhibitions and workshops. Successfully increased the number of customers generated through effective promotional strategies and strategic location selection by 20%.

    • Otoritas Jasa Keuangan

      Feb 2023 - Mar 2023
      Edukasi dan Perlindungan Konsumen

      • Prepared and implement a strategic financial education campaign plan that is directed at the target (audience) that results in a 30% increase in awareness.• Monitored and update the trend of financial insight education through OJK social media which means about the effectiveness of marketing and campaigns that achieve a 50% increase.• Executed social media content by working with the team that has a positive impact on the company's overall performance.

    • CV SUN89

      Sept 2023 - Aug 2024
      Accounting tax

      • Manage operational activities in creating invoices and sales receipts to increase transaction data accuracy by 99%.• Verified employee operational expenses and calculated income in order to prepare accurate and timely financial reports.• Reporting sales data recaps and financial reports periodically.

    • ISMAYA GROUP

      Nov 2024 - Jun 2025
      Accounts Payable Intern

      Ensure the completeness of about 150 billing documents from external parties in a week. Do a recapitulation of invoice and other billing complementary documents into sheets, according to the applicable format, match COA and transaction code as validation of billing database. Filling for up to 300 payment approvals according to applicable user approvals in a month

    • PT Bank Central Asia Tbk (BCA)

      Mar 2025 - now
      Administrative Specialist
  • Licenses & Certifications

    • Tax Brevet A-B Certificate

      TAXSYS® | Digitalisierungscoach
      Jul 2022
    • Test of English Competency (TEC)

      ETS
      Mar 2020
  • Volunteer Experience

    • Event Staff of Studi Banding

      Issued by HMJA PNJ on Aug 2022
      HMJA PNJAssociated with Dhea Surya Nengsih
    • Staff of Humas publication and Documentation

      Issued by Accounting Keep Proud on Sept 2021
      Accounting Keep ProudAssociated with Dhea Surya Nengsih
    • Staff Of Public Relation

      Issued by Accounting Goes to Village on Mar 2021
      Accounting Goes to VillageAssociated with Dhea Surya Nengsih
    • Staff Humas Publication and Documentation of competition training

      Issued by HMJA PNJ on Feb 2021
      HMJA PNJAssociated with Dhea Surya Nengsih