Dinastyo Azie Winanda

Experience

• 

  KPP Pratama Cilegon

  Apr 2012 - Sept 2012

  Magang

  Entry Staff and Supporting General Service

• 

  Isfel Petroleum and TAC Putra Kencana Diski Petroleum

  Aug 2013 - Jul 2014

  Accounting

  Record and Input Journal Entries up-to-date for daily financial transactions into the accounting system.Prepare and process payments on time by verifying and Accruing expenses, assigning account numbers, requesting disbursements, and reconciling accounts.Financial Planning,Budgeting.Maintain and keep a proper physical financial file and its supporting documents.Preparing reconciliations to ensure accuracyPreparing data for creating Work plans And budgets Show less

• 

  Medco Power Indonesia

  Aug 2014 - Jun 2019

  Accounting and Finance Supervisor

  Process flow between the modules in SAP in the end-to-end financial supply chain process,Financial Monthly Report, Reconciliation with Bank Report, Pay all Invoices with Bilyet Giro and Cheque,responsibility for all Cash flow and ensuring daily payments and transactions are processed timely.Record Petty Cash and Bank Ledger transactions,Calculation of VAT, PPh 21/25, and 23,Budgeting Cost, Create Invoice for Electricity of Government (PLN), Assist with Reviewing Expenses,records daily worker absenteeism,General Service and Affair Administration Contribute to implementing effective operational processes and procedures, cost control,Expense Report for Operation and Project, Assist and Support for Accounting and Finance at Head Office Jakarta,Assists in preparation for Work Planning and budgeting. Show less

• 

  PT. Dover Chemical (DOVECHEM GROUP)

  Jul 2019 - now

  Accounting and Finance Supervisor

  Monitoring All document payments and reconciliation Bank accounts,Responsibility for all petty cash transactions in the operational plantCoordinate the visitor, External Audit, data compilation, and take the asset appraiser on a site tour for the appraisal process.Checking that the account on NetSuite is correct, Calculation Expense: Trip Truck for sending product to customers; Calculation Cost: Production Calculate, analyze, and report Manufacturing Key Performance Indicators.Monitoring Cash Flow New Project,Monitoring Valas and Communication With BankMonitoring Overdue Customer invoice.Monitor All Insured Assets Show less