ANISAH NUR RAHMAN
Finance, Accounting And Tax Staff
Jakarta,JK
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
6
6
years of professional experience
Work History
Finance Staff
PT Colmitra Persada Indonesia
06.2020 - Current
- Communicating with relevant suppliers to process invoicing or payment queries
- Attaching the correct documentation to invoices and reconciling purchase orders to invoices received
- Preparing monthly supplier statement reconciliations
- Preparing and processing supplier payments and ensuring that a senior Finance Manager has signed all payments off
- Verifying financial data for use in maintaining accounts payable records
- Ensuring that all accounts payable activities comply with relevant financial policies and procedures
- Ensuring the accuracy of an organization’s financial documents for payment, auditing and tax purposes
- Ensuring every invoice sent out is accurate
- Keeping a record of collected payments with customer information
- Following up on outstanding payments
- Ensuring the customer send the proof of wht art 23 according to the deadline
Finance and Accounting Staff
PT Collmatra Perkasa Indonesia
06.2019 - 06.2020
- Taking care of all payment transactioneither by bank transfer or petty cash
- Making weekly report and monthly report
- Checking salary report
- Calculating taxes (wht art. 21, wht art. 4(2) and wht art. 23)
Finance Staff
PT Taurina Travel Djaya (Jalan Tour)
08.2018 - 02.2019
- Taking care of all payment transaction either by bank transfer or petty cash and foreign currency
- Taking care of customer's refund and make a schedule of refund's payment
Education
Bachelor of Economics Education - Economics Education
Universitas Negeri Jakarta
Jakarta 04.2001 -
Vocational High School - Accounting
SMKN 50 Jakarta
Jakarta 04.2001 -
Skills
- Accounts receivable management
- Payroll Processing
- Cash Flow Management
- Microsoft Office
Timeline
Finance Staff
PT Colmitra Persada Indonesia
06.2020 - Current
Finance and Accounting Staff
PT Collmatra Perkasa Indonesia
06.2019 - 06.2020
Finance Staff
PT Taurina Travel Djaya (Jalan Tour)
08.2018 - 02.2019
Bachelor of Economics Education - Economics Education
Universitas Negeri Jakarta
04.2001 -
Vocational High School - Accounting
SMKN 50 Jakarta
04.2001 -
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