Reza Yahya

Experience

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  Amadya Harpa Consulting

  Jan 2016 - Jan 2017

  Accounting Intern

  2016-2017: Intern Accountant (Petty Cash)Amadya Harpa Consulting● Identify client’s petty cash transactions (fuel, materials, other expenses)● Record all petty cash transactions to proper accounts● Report all recorded accounts to other in order to be recorded into ledger● Clerical Tasks & Filing, arranging documents in accordance with Standard Procedure

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  Bank Mega

  Jan 2017 - Jul 2018

  Relationship Manager

  ● Communicate and sell products to potential prospects (Credit Cards, Housing & Business Loans)● Identifying potential debtors, by business activities in the target area● Analyzes potential debtors financial ability (reading financial statements, daily transactions,salary, existing loans)● Create detailed spreadsheets to organize and calculate potential debtors● Validate potential debtors documents (collateral ownerships, business license, valid KTP/NPWP/NIK/SIUP)● Maintaining existing accounts (identifying bad debts, debts at risk, reminding existing debtors)● Coordinate with other functions to maintain customer/accounts Show less

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  PT Bukit Makmur Mandiri Utama

  Jul 2018 - now

  Accounting

  ● Using SAP for various AP related processes & identifying problems/outstanding transactions.● Make sure all invoices are processed and to be paid in time● Three way matching of invoices - delivery notes - purchase orders of every transactions● Ensuring documents are validated properly in accordance with regulations● Ensuring tax invoices have proper numbers, and all other details are correct● Identifying proper tax VAT amounts and withholding taxes for each transactions● Posting tax and account payable amounts matches document amounts● Communicate and solve cases that hold Account Payable process with other sites/functions● Statement of Account and reconciliation with vendors Show less