Agnes Purnamasari
Jakarta,JK
Summary
Bachelor of Accounting graduate at Soegijapranata Catholic University and experience in finance, treasury, and accounting. Currently I work at PT Mobil Anak Bangsa as Finance Staff. Experienced working at PT Filosofi Kopi Mandiri as Finance & Accounting Account Payable Staff for 1 years 6 months. 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
3
3
years of professional experience
Work History
Finance Staff
PT. Mobil Anak Bangsa
Sahid Sudirman Centre
01.2025 - Current
- Check the completeness of the documents provided by the purchasing teamM
- Make details and recap of payment expenses
- Make payment maker
- Print proof of payment so that it can be filled in along with the original document
- Create reconciliations for each payment
- Input all payments into the Accurate 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
- Daily transaction journal entry
- Creat sales order
Finance & Accounting AP Staff
PT Filosofi Kopi Mandiri
Cilandak Selatan, Jakarta Selatan
08.2023 - 01.2025
- 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
Cilandak Barat, Jakarta Selatan
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
01.2023
Skills
- ACL Analyzed
- Analytical Skills
- Accounting
- Financial Analyze
- English Speaking and Writing
- Budgeted
- Problem Solving
- Time Management
- Leadership
- Responsible
- Critical Thinking
- Able to Work Alone or Teamwork
- Honest
- Thorough
- Microsoft Office
- Google Spreadsheet
- SAP ERP
- Odoo
- ESB
- Visio
- Google Slides
- Google Docs
- Data entry
- MS office
- Flexible and adaptable
- Time management
- Problem-solving
- Team management
- Microsoft office
- Microsoft Word
- Dependable and responsible
- Bank reconciliation
- Accounts payable management
- Honest and dependable
- Teamwork and collaboration
- Attention to detail
- Problem-solving abilities
- Critical thinking
- Team collaboration
- Decision-making
- Microsoft Excel
- Accurate
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
Finance Staff
PT. Mobil Anak Bangsa
01.2025 - Current
Finance & Accounting AP Staff
PT Filosofi Kopi Mandiri
08.2023 - 01.2025
Finance Intern
PT Scan Shipping Indonesia
09.2022 - 10.2022
Bachelor - Accounting
Soegijapranata Catholic University