Ninette Ika Asyifa

Experience

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  SAMSAT Jakarta Timur

  Feb 2006 - Apr 2006

  Student Internship

  An internship at SAMSAT East Jakarta was one of the requirements that I had to fulfill while studying at SMK Diponegoro 02. During my internship, I was entrusted with the following responsibilities:1. Check the BBN-2 slip document and input data into the computer.2. Check the BBN-1 slip document and input data into the computer.3. Document verification and submission of signatures in the BBN-2 section.Besides that, I also studied the system from the East Jakarta SAMSAT, which I then made a report to submit to the school. Lihat lebih sedikit

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  SMKN 48 Jakarta

  Jan 2014 - Nov 2014

  Internship (PPL) as Accounting Teacher

  This internship lasted for 4 months and I worked as an Accounting Teacher for class X at SMKN 48. I was entrusted with teaching classes X AK 1, X AK 2, X AP 1, X AP 2, X PM 1, and X PM 2 I teach Introduction to Accounting subject with a total of 12 hours of lessons each week where each class is 2 hours of lessons. In carrying out this mandate, I made all documents starting from the Syllabus to the Final Assessment.

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  KPP Pratama Cakung Dua

  Jan 2014 - Feb 2014

  Student Internship

  An internship at KPP Pratama Cakung Dua is one of the requirements that I have to fulfill while studying at Jakarta State University. During my Internship at KPP Pratama Cakung Dua I was entrusted with the following responsibilities:1. Archive SPT data in the archive section.2. Checking tax reports in the Waskon section.Apart from that, I also studied the existing system at KPP Pratama Cakung Dua, and then I made a report which was submitted to the University.

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  PT. Dwi Pratama Teknik

  Jan 2015 - Jan 2016

  Finance Manager

  While working at PT. My Dwi Pratama Teknik performs the following tasks:1. Make weekly financial planning to be submitted to the Main Director.2. Coordinate and monitor the work of the team consisting of AP, AR, Accounting, and Admin.3. Make Cash In-Cash Out reports per project to be submitted to Board Members every month.4. Checking the financial statements of the Accounting unit.5. Approve and continue the payment process from the AP unit.6. Process Bank Guarantees for projects.7. Update the Bank Journal every day from the checking account.8. Approve and continue the process of issuing receipts from AR units.9. Approve and continue the filing process from the Admin unit.10. Approve and continue the taxation process from the AR unit.11. Coordinate with Managers from other Departments. Lihat lebih sedikit

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  Gugah Nurani Indonesia

  Jan 2018 - Apr 2018

  Temporary Staff of Finance & Administration

  I started my career at Gugah Nurani Indonesia as a Temporary Finance and Administration Officer.Assigned to the following:- Checking the financial reports of the Project Area.- Journal input to QBs.- Coordinate with Finance and Administration Project Area Staff in financial reports and other administrative matters.- Archiving evidence of transactions from the Project Area.- Assisting the 2017 External Audit process.- Helping to apply for payment of utility costs Head Office - Jakarta. Lihat lebih sedikit

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  Gugah Nurani Indonesia

  Jul 2018 - Jul 2020

  Finance and Administration Officer

  I continued my career as an employee at Gugah Nurani Indonesia after becoming a Temporary Officer. From July 2018 to October 2018 I focused on reporting. Then as of November 2018, there was a change in composition so from November 2018 to October 2019, I did not only focus on the reporting section but also on the finance section. In November 2019 there was a restructuring. As a result of this restructuring, I became an Accounting and Acting Manager. I became Acting Manager until March 2020. Then from April 2020 to July 2020, I refocused on becoming an Accounting and was entrusted with becoming an Assistant Manager.During my career at Gugah Nurani Indonesia, I carried out the following tasks:- Checking reports from the Project Area and Head Office.- Report input to QBs.- Bank Journal input to QBs.- Making Board Member reports.- Make financial reports to be submitted to Donors.- Archiving all administrative matters.- Calculating, Paying, and Reporting Income Tax PPh 23 and PPh 4(2).- Coordinate with the Area Project team to produce good reports.- Check Payment Requests, Disbursement Vouchers, and Expenditure List.In addition to carrying out these tasks, at Gugah Conscience Indonesia, I am also active in several programs held, as follows:1. As the Medical Team at the 2018 National Children's Day event.2. As the Medical Team at the 2018 Annual Conference.3. As Chief Executive of the 2019 FAD Training.4. As General Treasurer in the Child Protection Policy 2020. Lihat lebih sedikit

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  Institute for Essential Services Reform (IESR)

  Jan 2020 - now

  Assistant Finance and Administration

  At IESR, I help manage finances based on projects or programs, namely the Energy Transition Program and the Clean, Affordable, and Secure Energy (CASE) Project.Activities in managing finances are as follows:1. Make financial planning with the Project/Program Manager every month.2. Prepare administrative financial submissions.3. Record incoming and outgoing money.4. Make financial reports.5. Coordinate with the Operations Manager to prepare financial reports for each project or program donor.6. Documenting all project and program administration.7. Recording tax obligations based on program and project activities.8. Input transaction journal into Zahir. Lihat lebih sedikit