Summary
Overview
Work History
Education
Skills
Timeline
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Abrillianetta Lischaryo

Abrillianetta Lischaryo

Accounting

Summary

Detail-oriented accountant with experience at PT Tata Bandar Samudera, skilled in financial statement preparation and auditing procedures. Proven ability to manage complex reconciliations and support year-end audits. Proficient in accounting software and Ms. Excel, with strong analytical skills and a commitment to accuracy in financial reporting.

Overview

5
5
years of professional experience

Work History

Accounting Staff

PT Tata Bandar Samudera
07.2020 - Current
  • Recording more than 500 transactions of bank mutations and do reconciled with company records monthly
  • Prepare, mapping, and migrating SIS's data to CODA (PINV, ADV, STADV) monthly
  • Recording fixed asset, right-of-use asset, amortization, and accrual journal monthly
  • Maintaining fixed asset, right-of-use asset, and amortization monthly
  • Reconciling bank loan and leasing monthly for parent and group
  • Reconciling consolidated, associated, and third parties AR/AP
  • Prepare also providing all documents and data needed for year end audit
  • Prepare data needed for company financial statement (both parent and group)
  • Ensure all financial documents and transactions are properly documented
  • Prepare Company's Performance Analysis (both parent and group)
  • Reviewing monthly financial statement (both parent and group)
  • Assisting the accounting manager as needed

Accounting Intern

PT Tata Bandar Samudera
12.2019 - 06.2020
  • Recording monthly bank transaction and journal entries into general ledger system
  • Assisted with month-end closing and reporting duties
  • Organizing all accounting and finance documents
  • Supported to provide year end audit data

Education

Bachelor of Economics (Accounting) - Accounting

UNIVERSITY OF SUMATERA UTARA (USU)
04.2001 -

SMA Negeri 103 Jakarta
01-2013

SMP Negeri 252 Jakarta
01-2010

SD St. Maria Monica Bekasi
01-2007

TK St. Maria Monica Bekasi
01-2001

Skills

    Accounting software proficiency

    Financial statement procedures

    Auditing procedures

    MS office

    English

Timeline

Accounting Staff

PT Tata Bandar Samudera
07.2020 - Current

Accounting Intern

PT Tata Bandar Samudera
12.2019 - 06.2020

Bachelor of Economics (Accounting) - Accounting

UNIVERSITY OF SUMATERA UTARA (USU)
04.2001 -

SMA Negeri 103 Jakarta

SMP Negeri 252 Jakarta

SD St. Maria Monica Bekasi

TK St. Maria Monica Bekasi

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Abrillianetta LischaryoAccounting