Hendri Monike

Experience

• 

  Brr nad nias

  Apr 2009 - Sept 2021

  Finance

  Finance Staff- Entry data of reimbursements in finance department.- Prepared the old reimbursements. - Payments of taxes- Calculate of tax ( PPN & PPH ) - Take the money at the bank and payment for honorarium to staff each month outsourcing

• 

  Tim likuidasi brr nad - nias

  Jan 2010 - Oct 2010

  Ppk staf

  PPK Staff- Entry data of reimbursements in finance department.- Prepared the old reimbursements.- Made the contract of rent for houses, ATK and cars - Made of taxes ( SSP )- Determined the material needs and made purchases for the office- Verification of contract.- Report Asset Inventory

• 

  PermataBank

  Nov 2010 - Mar 2012

  Teller

  TELLER- To serve Customer, both deposit and withdraw money in cash at the front counter- Sorting money- Check and fill the money at ATM and also repair 24 hours

• 

  Astra Credit Companies

  Mar 2012 - Jun 2012

  Surveyor

  SURVEYOR- Find the address and verification of customer data- Give more detail on installment and insurance- Explain to customers to always keep the installment- Analyze the level of credit worthiness first stage

• 

  PT.CELEBES ARTHA VENTURA

  Sept 2012 - Feb 2017

  Operation Head - the end-of-month accounts from the program accounting, cash books and account balance vouchers for Branch closing each month.- Prepare control all activities of branch operations both finance , BPKB and analysis to proceed smoothly as expected by the company .- Performing feasibility analysis and risk on the filing of financing per unit.- Prepare and control monthly program journal/financial reports, end-of-period accounts and bank reconciliation vouchers.- Submits vouchers for book-keeping and indicate their cost classification- Monitors the availability of supplies / inventory and perform procurement-related activities (stationary and other materials) in alignment with the Celebes regulations.- Reach used cars with procedure financing unit , the analysis by the principle of good risk management and true.- meet the sales targets set by the company.- Recruitment new staff if branch need.- verify the completeness of the document proposing the purchase of units submitted by PPU showroom.- Conduct analysis of historical data pertinent showroom form: Track record and the number of units financed.- Create good cooperation relationships with showroom PPU.- Perform approval for the entire transaction document that is under the my authority. Show less Check the appropriateness of the showroom is to be fund - BI check and APPI- Check saving account, purchase and sale transactions are sufficient for at least 4 unit per month- Check saving account , whether the transaction was appropriate given PO leasing- Called the owner showroom for confirmation of the information given to the field than the application form verificationAnalyzing the data provided in accordance with the term CAV- One long effort at least 1 year- Have their own home- Have their own capital at least rp. 200 million- Check the latter licensingFilling a decent analysis and commentary showroom fund or not. Show less

  • OPERATION HEAD

    Sept 2012 - Feb 2017

  • Credit Analyst

    Sept 2012 - Dec 2012
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  Pt pasai jaya

  Sept 2017 - now

  Kacab

  shipping agency

• 

  PT. Aceh Malaka Maritim

  Oct 2020 - now

  Direktur
• 

  Pt global trans maritim

  Oct 2020 - Sept 2021

  Kacab

  shipping agency