Sayyidatun Nabila

Experience

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  Sucofindo

  Jan 2020 - Mar 2020

  Finance Intern

  - Input general journal inventory to oracle system- Reconcile several accounts, such as the inventory account, MVA (Mandiri virtual account), PUMK (pertanggung jawaban uang muka kerja) but only matches the account, and if there is a difference, i will give a notes to make adjustments with other staff- Filling documents resulting from work contracts that have been completed and adjusting them to the recorded transactions at the cashier then sorting them according to the month and tidying up to be included in the bantex (holder)- Performing a credit memo to the PAD account through the Oracle System Show less

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  RedDoorz

  May 2021 - Aug 2021

  Finance Intern

  - Updating and checking bank statement for collection- Assist in recapitulation reconciliation bank, code booking and transfer date- Updating and checking corporate and collection data- Coordinating with Corporate Sales Executive for Follow up about detail payment of booking ID

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  SICEPAT EKSPRES INDONESIA

  Sept 2021 - Aug 2022

  Branch Controller Staff

  - Managing, compiling, and controlling branch operational costs- In charge in preparing budgeting, forecasting, cost controlling, and monitoring budget vs actual- Responsible for petty cash reports from each branch of the company and responsible to solved on the error of cash reports made by the branch admin- Ensure that every financial transaction has been verified in accordance with transaction evidence and applicable policies- Do reconciliation for all transaction processes by the system Show less

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  PT Kreatifindo Multi Kreasi (Unlimited PH)

  Sept 2022 - now

  Finance Staff

  - Make journal entries and update daily in the Mekari Journal- Update and check daily bank statement- Calculate pph21. pph23, etc and make monthly report taxes which will be submitted to tax consultant at the end of each months- Responsible for Bukti Potong (proof of withholding) of tax withholding and ensure tax on contracts with investor or vendor- Oversee and update control budget / realization reports for each film or series project- Execute reconciliation budget for film or serial projects- Managed and process honorarium for talent and crew on film or serial projects- Examined and process payment reimbursement,- Collaborative daily finance tasks with the finance team to optimize workflow, and- Ensure all administrative document are required review and recond Show less