Nurul H.

Experience

• 

  PT Prima Rezeki Pertiwi

  Dec 2007 - Dec 2015

  PT.PRIMA REZEKI PERTIWI, Jakarta It is a multinational company doing aggressively manufactures and sells lightweight block, a subsidiary of French construction giant Saint-Gobain Group. As a number 3 of lightweight block in Indonesia, Accounting and Finance activity are become key success factor in company.• Prepare and Posting journal entries and adjustment into the accounting system.• Maintance, Update and Reconcile Journal Asset, Rotation and Fixed Asset montly depreciation into the system.• Perform monthly activities such as preparation and posting of accrual, provision and prepaid• Prepare and Maintance Loan, Baddebt, Related Party and Other Asset• Prepare monthly Bank Reconciliaton,verifies accurancy of bank statement.• Daily Cash opname • Prepare and posting Journal salary from HR.• Maintance CIP ( Construction in Progress ).• Work Closely with accounting and Finance Team to ensure accurancy and timeless of month-end closing activities.• Responsible for month-end closing processes to include reconcling Balance sheet accounts.• Checking and ensure the completeness of supporting documents before being process to system.• Prepare for Bank transaction.• Handling Pettycash• Maintance cash flow by monitoring bank balances and cash requirements. • Daily coordination with bank, dealing forex rate, etc.• Supervise and Handle daily cash in ( collection ) and cash out ( payment ) transaction. Show less PT.PRIMA REZEKI PERTIWI, Jakarta It is a multinational company doing aggressively manufactures and sells lightweight block, a subsidiary of French construction giant Saint-Gobain Group. As a number 3 of lightweight block in Indonesia, Accounting and Finance activity are become key success factor in company.• Monitor Outstanding AR & Billing.• Solving the issues / problem and follow up the issues related to billing.• Coordinate with the billing staff and the tax accountant in relation to the customer request, i.e. revising the invoice and vat slips.• Conducting final checking and controlling of the job file.• Preparation of debtors ageing analysis. Show less

  • Accounting and Finance Supervisor

    Jun 2011 - Dec 2015

  • Billing Supervisor

    Dec 2007 - Jun 2011
• 

  Migme

  Dec 2015 - Jun 2017

  Accounting and Finance Executive

  Mig 33 PTE LTD, Jakarta It is a global digital media company focused on emerging markets. The company delivers social entertainment services through our portfolio brands migme ( Social Media ), LoveByte, alivenotdead, Sold ( E-commerce ), Hipwee ( Advertising ) and Shopdeca ( E-commerce ). Responsibility as Accounting & Finance at MigMe : • Handle Receivables, Payables, bank enquiries, cash flow, intercompany transaction , forex.• Prepare monthly Bank Reconciliaton,verifies accurancy of bank statement.• Ensure billings and cheques issuance/ payment are done on a timely basis• Handle Month-end close : accrual, prepaid, Deposit , Fixed Asset & Depreciation• Ensure timely and Accurate closing of monthly accounts.• Manage and Maintance Cashflow & Bank Balance in acccordance with company requirements• Liaise with bankers, external auditors, tax advisers, consultans, and local regulatory bodies.Responsibility as Accounting & Finance at Shopdeca :• Prepare Accoount Payable such as AP Listing, PO Listing, • Handle Month-end close : Fixed Asset & Depreciation , Accrual, Prepaid, Deposit• Prepare and Maintance Intercompany Loan • Prepare Bank Reconciliation• Key in All of Accounting & Finance Journal to MYOB Accounting System• Liaise with bankers, external auditors, tax advisers, consultans, and local regulatory bodies. Show less

• 

  PT. DGAS ALAM SEMESTA

  Feb 2018 - Apr 2021

  Accounting Supervisor

  • Prepare Financial Statement • Prepare bank enquiries, cash flow, intercompany transaction , forex.• Prepare Monthly Tax Payment and Reporting to Tax Authority• Handle Account Receivables, Account Payables• Prepare monthly Bank Reconciliaton,verifies accurancy of bank statement.• Manage Fixed Asset and the calculationof depreciation• Prepare Bank Indonesia Reporting : SIUL & KPPK• Ensure timely and Accurate closing of monthly accounts.• Responsible for month end account reconciliation of balance sheet accounts• Liaise with bankers, external auditors, tax advisers, consultans, and local regulatory bodies. Show less

• 

  OPAC Barata

  Apr 2021 - Aug 2024

  Finance Accounting Supervisor

  OPAC is an established Indonesian service and agency company proficient in the oil, gas, geothermal, mining and distribution sectors with 20 years of experience .

• 

  Technip Energies

  Aug 2024 - now

  Senior Finance Accounting