Yogie Oskar

Experience

• 

  Importir china indonesia

  Jan 2012 - Feb 2016

  Business Owner
• 

  Megatex

  Jan 2013 - Jan 2014

  Packaging officer
• 

  Real Time Futures

  Nov 2018 - Nov 2019

  Building and maintaining profitable relationships with key customers.Resolving customer complaints quickly and efficiently.Keeping customers updated on the latest products in order to increase sales.Meeting with managers in the organization to plan strategically.

  • Customer Manager

    Dec 2018 - Nov 2019

  • Management Trainee

    Nov 2018 - Dec 2018
• 

  Global Intra Berjangka

  Nov 2019 - Feb 2021

  Assistant Manager

  -Planning and developing business models that are fit for the business goal.-Supporting in financial planning and achieve revenue goals for company.-Looking for market analysis to support sales and marketing teams in promoting the company's product and services.-make a financial plan for each marketing team, -make a list of expenses, and make details of the salary and bonuses of each team member-auditing the marketing team's expense transactions

• 

  Skincara

  Feb 2021 - Feb 2023

  • Record and Reconcile the sales revenue from offline, online and consignment store usage Excel and spreadsheet formula’s. • Summarize the monthly sales value-added tax (VAT).• Responsible for performing bank reconciliation• Monitoring and examining AR aging• Develop quarterly and annual budget plans.• Establish and oversee the monthly cash flow.• Conduct monthly budget control as needed• Generate monthly and annual sales forecasts• Coordinating with the external audit Show less

  • Senior Finance Accounting

    Apr 2021 - Feb 2023

  • FINANCE AR

    Feb 2021 - Apr 2021
• 

  Pituku

  Feb 2023 - now

  • Developing multiple Standard Operating Procedures (SOPs) for financial application processes and establishing work systems and SOPs for operations.• Developing Key Performance Indicator (KPI) Finance Reporting for Business Units.• Performing bookkeeping and data entry for all transactions from several business units.• Consolidating monthly accounts receivable (AR) and accounts payable (AP) from several business units.• Preparing monthly financial statements for several business units.• Reconciling all transactions from several business units.• Analyze business unit forecasts and operational fund proposals and usage• Preparing documentation for waste collection and disposal procedures.• Coordinating drivers for the collection of hazardous (B3), non-hazardous (non-B3), economical, and domestic waste.• Ensuring the implementation of hazardous (B3), non-hazardous (non-B3), and domestic waste collection and disposal activities in accordance with established procedures.• Ensuring the processing of economical waste into high-value products, ready for sale at premium prices in the market. Show less

  • Finance Operation & PPIC

    May 2023 - now

  • Finance Accounting Specialist

    Feb 2023 - May 2023