Agnes Purnamasari

Finance Accounting AP Staff

Jakarta Selatan

Summary

Bachelor of Accounting graduate at Soegijapranata Catholic University and experience in finance, treasury, and accounting. Experienced working at PT Filosofi Kopi Mandiri as Finance & Accounting Account Payable Staff until now. Experienced as an internship in the finance division for 2 months at PT Scan Shipping Indonesia and also active in organizational activities, as well as volunteering on campus and off campus. Have good accuracy and time management, so as to be able to complete work responsibly, quickly and efficiently. Have accounting receivable or payable skills and accounting analyzed skills. Passionate in numbers, strong analytical skills, and ability to perform well in multitasking environments. Have a high passion to grow with this company.

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

years of professional experience

years of post-secondary education

Work History

Finance & Accounting AP Staff

PT Filosofi Kopi Mandiri

08.2023 - Current

Check the completeness of the documents provided by the purchasing team
Make details and recap of payment expenses
Create billing invoices for raw materials and sales billing
Make payment maker
Print proof of payment so that it can be filled in along with the original document
Create reconciliations for each payment
Make a tax recap of PPH 21, PPH 23, and PPH 4 (2)
Input all payments into the ESB system
Controlling the company's financial activities or financial transactions
Prepare invoice billing documents or bill receipts and their completeness
Successfully prepare and manage departmental budgets, ensuring compliance with budget limits and achieving optimal spending efficiency
Increase accuracy and compliance in tax reporting, avoid sanctions and optimize company tax obligations

Finance Intern

PT Scan Shipping Indonesia

09.2022 - 10.2022

Collaborated with Finance Staff to manage account receivables a weekly basis
Carry out the process of receiving receivables payments in a system
Perform data entry into the system that has been provided
Check and verify the completeness of documents related to company accounting

Education

Bachelor - Accounting

Soegijapranata Catholic University

Semarang, Jawa Tengah

01.2019 - 01.2023

Skills

ACL Analyzed

Nonformaleducation

Intro to Digital Marketing, RevoU, Online, 01/01/23, 01/31/23, Practical simulation content marketing, Completed the case study
Intro to Data Analytics, RevoU, Online, 02/01/22, 02/28/22, Practical simulation spreadsheet for data analyst (from zero to hero), Practical simulation google data studio for data analyst (from zero to hero), Completed the case study

Organization

Urup Project Purwokerto, Volunteer, Online, 01/01/21, 12/31/21, Conducting Dirgahayu Indonesia 2021 campaign activities through social media
Unit Kegiatan Mahasiswa Soegijapranata Echo Life, Treasury, Semarang, Jawa Tengah, 01/01/19, 12/31/20, Carrying out the preparation of budget plans, Prepare reports and bookkeeping, Manage and organize proof of transactions, Holding the need for organizational goods
Kita Korban Bullying, Volunteer, Online, 01/01/20, 12/31/20, Conducting campaigns through social media, Conducting webinar agendas

Timeline