Diani Aliya Sofia

Experience

• 

  The 10th Sportakuler

  Aug 2016 - Nov 2016

  Vice Secretary

  - In charge of the administrations and correspondences of the whole event and assist divisions when needed.- In charge of some publications and reports

• 

  BEM FEM IPB

  Nov 2016 - Nov 2018

  - Oversaw and managed year-long organizational programs, ensuring alignment with the strategic goals of the student executive board.- Verified and processed purchase requests to support operational efficiency and financial accountability.- Prepared and maintained key administrative reports, including the Annual Activity and Budget Plan, Mid-Year Reports, and Final Year Reports.- Maintained documentation systems and supported the internal governance and transparency of the organization. Show less

  • General Secretary

    Nov 2017 - Nov 2018

  • Vice Secretary

    Nov 2016 - Nov 2017
• 

  The 11th Sportakuler

  Jan 2017 - Dec 2017

  General Secretary

  Manage agendas with Project Officer and presented project with stakeholders.

• 

  Mondelēz International

  Nov 2019 - Feb 2020

  Finance Tax Intern

  - Assisted tax administrators and supervisors in preparing essential documentation for tax audits.- Managed the recap and reconciliation of invoices related to Import and Export Declarations to support accurate financial reporting.- Generated and organized nominative lists using SAP to support tax reporting.- Participated in the 2019 Year-End Stock Count, contributing to accurate inventory valuation and audit readiness.

• 

  PT. BANK NEGARA INDONESIA (Persero) Tbk.

  Oct 2022 - now

  - Manage and oversee daily branch accounting activities, ensuring accurate journal entries, account reconciliation, and compliance with internal controls.- Prepare monthly regulatory reports for submission to Otoritas Jasa Keuangan (OJK), ensuring timely and accurate compliance with all applicable financial regulations and reporting standards.- Compile and analyze financial data to prepare quarterly and annual financial statements, in accordance with local accounting standards and internal policies.- Perform general ledger reviews, identify discrepancies, and coordinate with relevant departments to resolve variances and ensure accurate financial reporting.- Support the month-end and year-end closing process for branch-level financials, including journal adjustments and documentation.- Assist in internal and external audits by preparing supporting documents and responding to audit queries related to branch accounting and regulatory reporting. Show less

  • Accounting and Reporting Analyst

    Oct 2023 - now

  • Officer Development Program

    Oct 2022 - Oct 2023