Experience

• 

  Pt. indosat, tbk - member of ooredoo group

  Apr 2009 - Dec 2011

  Payment management officer

  Schedulling the Payment.Do all payment transaction to Vendor or Supplier, with any method.Answer to the vendor or supplier if they ask the detail of payment or schedulle

• 

  Pt. yanmar diesel indonesia

  Jun 2012 - Aug 2014

  Ar and collection officer

  • Accounting and Account Receivable Trade,• Making Overdue AR trade report, in Weekly and Monthly.• Monthly Revaluation for Foreign Currency Account Receivable Trade • Collection, and remind the Dealer before Overdue• To inform PIC sales about dealer payment capability for month by month for analysis sales plan • Invoicing, and checking administration process, and checking with shipping• VAT Tax Invoicing and checking the issue to conform the tax regulation• Coordination with sales and together followup the Overdue• Visit with PIC sales area to the Dealer if they payment is long enough delayed and they have problem in payment or administration Show less

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  Pt. dharma agung wijaya

  Sept 2014 - now

  Finance, accounting, and tax officer

  - Verification all Payment before send to Finance Accounting Manager- Coordination with Finance branch and Site about the Receivable and Cash Report- Issue Invoice and Tax Invoice- Tax Report (VAT,WHT with E-SPT and E-Faktur)- Administration and Documents Filling- Issue Financial Statement such as Balance Sheet and Income Statement- Analyse the Cost and Benefit of Project Planning