Dini Resda Santika

Experience

• 

  KAP Bambang Budi Tresno

  Oct 2012 - Apr 2013

  Junior Auditor

  • Prepare working paper• Prepare audit administration• Supporting the Senior Auditor to plan execute audit program

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  PT. Perusahaan Perdagangan Indonesia (Persero)

  Oct 2013 - Jan 2015

  Accounting & Tax Staff

  ● Input financial transactions into the system.● Preparing memorial journal.● Tax equalization for tax audits.

• 

  PT. Transportasi Jakarta

  Feb 2015 - Jan 2016

  Accounting Senior Staff

  ● Input transactions into excel manually.● Handle bank transactions & reconciliation.● Data entry & journals in ledger.● Prepare monthly Financial Reports.● Monitor receivables & bank account balances.

• 

  Baramulti Sugih Sentosa (Baramulti Group)

  Feb 2016 - Feb 2022

  Accounting Officer

  ● Prepare a monthly budget.● Ensure all financial transaction journals have been posted correctly.● Organize and file receipts and expense vouchers.● Make a financial reporting.● Bank reconciliation.● Handling taxation matters and manage the coordination with external auditor.

• 

  PT Wahana Yasa International Shipping (Baramulti Group)

  Mar 2022 - now

  ● Cash flow reports maintain ending cash and bank balances of at least 3 x working capital (opex).● Prepare annual budgets and financial plans by gathering and analyzing relevant financial data.● Review Financial and Tax Reports.● Review Audit Reports.● Monitor the aging AR and remind accounts that are overdue.● Maintaining the general ledger system and preparing monthly financial statements submitted with regulatory reports to management.● Monitor and track actual expenses against budgeted amounts. Show less

  • Financial Accounting Supervisor

    Aug 2023 - now

  • Accounting Officer

    Mar 2022 - Jul 2023