Experience

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  Galung international community (gic)

  Aug 2007 - Dec 2008

  Teacher

  • Arabic language teacher• https://gicdepok.wordpress.com/page/2/

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  Pt. bank muamalat indonesia - bumi serpong damai (bsd) branch

  Jul 2008 - Jan 2009

  Frontliner

  • Customer Service and Teller

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  Pt. bank muamalat indonesia - tanjung duren branch

  Feb 2009 - Jul 2013

  • Implement financing bookkeeping which includes dropping, installment and repayment customers• Proofing and reconciliation financing database• Support data internal reporting (ex. BDR, NPF, FDR, BOPO, DPK, etc.) and data audit purposes • Working entire operating transactions (Giro, Savings, Deposits, Transfers, Standing Instruction, RTGS, etc.)• Regulatory Reporting (LBUS, SID) to Bank Indonesia• Reconciliation and mitigation data daily journals• Manage fixed assets include purchasing, inventory, administration, maintenance, insurance cover and tax• Manage of employee recruitment, business travel, health reimbursement, incentive payments, and files management

  • Financing Operation

    Mar 2010 - Jul 2013

  • Back Office - GA, HR

    Feb 2009 - Feb 2010
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  Pt. bank muamalat indonesia - finance & strategy division

  Aug 2013 - May 2015

  Accounting reporting and tax staff

  • Project Team (centralized reporting) LSMK BUS applications based on Taxonomy BI• Project Team LSMK BUS data requirements with core banking (Data Mart, DWLSMK)• Reporting LBUS parallel with LSMK BUS• Consolidation of data LBUS branch, reconciliation and convergence LBUS - LSMK BUS• Data Control (between LBUS and LSMK BUS)• Support Data Audit (External and Internal purposes) based on LBUS or LSMK• Data Reviewing or Analyzing (monthly and quarterly variances and recommend the solution for management improvement) Show less

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  Pt. bank muamalat indonesia - accounting and tax division

  Jun 2015 - Nov 2016

  • Reporting Team LSMK BUS (Branches, Joint, Subsidiaries and Consolidated)• Support Improvement of data LongForm (Financial Statement) based on LSMK BUS (audited and unaudited)• Support Data AYDA and WO for Remedial Division and Business• Support audit data (External and Internal Purpose) based LSMK BUS• Data Reviewing and analyzing (monthly and quarterly variances and recommend the solution for management improvement)• Conduct Laporan Posisi Simpanan (LAPOSIM)-LPS• Conduct Laporan Premi LPS• Conduct Laporan Keuangan Tahunan (LKT) - DEPERINDAG• Conduct LTV-FTV report based on LSMK BUS• Conduct UMKM Executing report based on LSMK BUS• Conduct Realisasi KPR report based on LSMK BUS• Support to conduct LHBU, Pos-pos Tertentu Report• Reporting development team, system automation LSMK project (CBR Vision Sharia) in collaboration with Multipolar Show less • Reporting Team LSMK BUS (Branches, Joint, Subsidiaries and Consolidated)• Manage manual database (Non Core Banking Aplication) for internal and LSMK BUS report • LBUS branches data consolidation, reconciliation and convergence to LSMK BUS• Support data AYDA and WO for Remedial Division and Business• Data Control (LBUS and LSMK BUS)• Support audit data (External and Internal Purpose) based on LBUS or LSMK BUS• Data Reviewing and analyzing (monthly and quarterly variances and recommend the solution for management improvement)• Responsible for Laporan Posisi Simpanan (LAPOSIM) report to LPS• Responsible for Premi LPS report to LPS• Responsible for Laporan Keuangan Tahunan (LKT) to DEPERINDAG Show less

  • Centralized External Reporting Staff

    Feb 2016 - Nov 2016

  • Reporting Staff

    Jun 2015 - Jan 2016
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  Indosat ooredoo

  Dec 2016 - May 2018

  Risk management & icfr group

  • Support to conduct e-Learning (Risk Management Project based on ISO 31000 and GPG)• Support to develop further BCM Policy & Program Management, BIA, BCP, and Incident Management Plan document• Support CMT member administration

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  Pt. sdp syariah indonesia

  Jun 2018 - now

  Accounting and tax manager

  • Make and analyze monthly cash report.• Perform budgeting and forecast.• Controlling the financial activities of internal corporate finance.• Create, inspect, and archive documents and invoices.• Check the bill and make a recap and ensure payment.• Provide monthly and annual closing for all projects.• Ensure compliance with corporate organizational registrations and tax fillings.• Manage information flows to and from other areas of finance and the business to resolve reconciliation queries.• Draft and present the financial modeling/feasibility study (such as projected Cash Flow Statement, Income Statement, and Balance Sheet) for new real estate and property projects to the BOD Show less