YASINTA EKA PRATIWI
Finance & Accounting
Jakarta Utara
Summary
I am a person who is friendly, initiative, and able to work both individually and in teams. At work, I always insist on being honest, disciplined, conscientious, and responsible
Overview
10
10
years of professional experience
Work History
Finance Staff
PT JLM Auto Indonesia
12.2022 - Current
- Prepare payment requests for brands Jaguar, Land Rover, and Harley-Davidson
- Make transactions at the bank as a Maker
- Send proof of payment to vendors and related divisions
- Recording bank out in the system
- Archive documents
- Prepare documents of foreign exchange rate deals with bank
- Prepare list net off AR and AP, and send it to supplier (Jaguar Land Rover Limited and Harley-Davidson)
- Manually record journals for transactions that require a manual journal
- Perform bank reconciliation and bank revaluation at closing
- Update payment date and payment amount in AP by Invoice
- Prepare documents used for internal audit purposes
- Prepare Direct Cash Flow draft
Accounting Staff
PT JLM Auto Indonesia
10.2021 - 12.2022
- Recording incoming invoices (accounts payable) in the system for the brand Jaguar and Land Rover
- Prepare payment requests for brand Jaguar and Land Rover
- Send proof of payment to vendors and related divisions
- Recording bank in and bank out in the system
- Archive documents
- Create outgoing invoices (accounts receivable) for back office transactions, for example, training billing
- Update the list rate to find out the daily BI Middle Rate
- Update costing & pricing rates
- Make Purchase Requests, Purchase Orders, and Goods Receipts for purchasing GA Assets, for example, Laptops/PCs
- Perform bank reconciliation, bank revaluation, and revaluation of accounts payable at closing
- Prepare financial reports
- Prepare documents used for internal audit purposes
- Prepare list net off AR and AP, and send it to supplier (Jaguar Land Rover Limited)
- Make Debit Notes and Credit Notes on AP net off with AR in the system
Functional Consultant
PT Mutiara Sistem Integrasi
07.2020 - 09.2021
- Looking for information (Gathering Requirements) to the client to find out what the client needs and analyze the client's needs
- Creating documents such as Standard Operating Manual (SOM- Book & Video), Training Materials, and others
- Performing testing (User Acceptance Test) on a system built to ensure the system is by client needs
- Create training scenarios and conduct training on clients on how to use the system being made
- Make minutes of meetings for each meeting then send them to the client
- As a helpdesk to answer problems and errors that arise from the system that has been built
- Create an issue register for problems or errors that appear on the system
- Compile schedule of activities from business requirements to system Go-Live
- Assist with Go-Live
- Assist clients in inputting client transactions into the system
- Provide reports regarding progress updates of client data migration from the old system to the new system
Junior Auditor (Internship)
KAP Jojo Sunarjo & Rekan
01.2019 - 04.2019
- Performing general audit
- Prepare and organize draft audit reports
- Tidying and completing Working Paper
- Complete Audit Tools and Linked Archive System
- Filing sampling documents
Finance & Adm Division (Internship)
PT Salam Pacific Indonesia Lines (SPIL)
06.2014 - 07.2014
- Filing documents
- Copying documents
- Checking bill calculations
- Check shipping documents
Education
Bachelor of Accounting - Accounting
Universitas Katolik Indonesia Atma Jaya
Jakarta, Indonesia02.2020
Vocational High School - Accounting
SMK Strada III
Jakarta, Indonesia06.2015
Timeline
Finance Staff
PT JLM Auto Indonesia
12.2022 - Current
Accounting Staff
PT JLM Auto Indonesia
10.2021 - 12.2022
Functional Consultant
PT Mutiara Sistem Integrasi
07.2020 - 09.2021
Junior Auditor (Internship)
KAP Jojo Sunarjo & Rekan
01.2019 - 04.2019
Finance & Adm Division (Internship)
PT Salam Pacific Indonesia Lines (SPIL)
06.2014 - 07.2014
Bachelor of Accounting - Accounting
Universitas Katolik Indonesia Atma Jaya
Vocational High School - Accounting
SMK Strada III
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