Accurate
Dian Nugraha
Finance & Accounting Specialist
Duren
Sawit
Summary
Hello I'm Dian Nugraha, I was excited to looking for a job vacancy for Accounting, Finance, Audit Internal and Risk Management Staff. I applied for those position because I have experience in an Accounting/Finance, Audit and Risk Management field for almost 3 years, with that experience I understood accounting cycle, payment cycle, understood how to read and set a financial report, how to do stock opname, can operate accurate, understood risk cycle, expert in microsoft excel like vlookup, hlookup, pivot table, sumif, sum, average and etc. and also I can work as a team or individual.
I appreciate your consideration and thank you for your time.
Overview
5
5
years of professional experience
4
4
years of post-secondary education
1
1
Language
Work History
Admin Risk Management
PT. Allianz Life Indonesia
Jakarta
2022.05 - Current
- Taught employees how to control risks at front line.
- Arranged risk management team meeting by preparing materials, updating calendars and setting up conference spaces.
- Supported 13-member risk management team with multifaceted administrative assistance such as organizing and transmitting records.
- Reviewed contracts and agreements to identify potential risks and ideal mitigation strategies.
- Developed short-term goals and long-term strategic plans to improve risk control and mitigation.
- Analyze and follow up Monthly Operational Risk Report that submitted to team Risk, is there any significant case that happen to all Entity and Department, if there's a case that significant occurred our team should report to BoD in Risk Committee quarterly
Finance Accounting Staff
PT. Perina Medika Utama
Jakarta Selatan
2021.08 - 2022.05
- Managed petty cash day by day
- Conducted bank statement reconciliation with all transaction.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Posting journal from the transaction.
- Reported financial data and updated financial records in ledgers and journals.
- Conducted stock opname for every month.
- Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
Finance Accounting
PT. Pacific Dwiyasa Putra
Sumbawa
2020.09 - 2021.03
- Managed petty cash daily
- Controlled mutation inventory daily
- Conducted stock opname monthly
Operational Control (Sub Internal Audit)
PT. Sun Motor Jakarta
Jakarta
2019.05 - 2020.05
- Audited general ledger, account receivable and authorized vehicle purchase order
- Created audit report every branch to assess branch's performances
- Conducted stock opname quarterly
Finance Petty Cash
PT. Giordano Indonesia
Jakarta
2018.10 - 2019.01
- Reconciled daily summaries of transactions to balance cash drawers and maintain accurate account of assigned banks.
- Pay all Giordano's branches petty cash immediately
Education
Bachelor Degree - Accounting
SEKOLAH TINGGI ILMU EKONOMI INDONESIA
Jakarta 2014.01 - 2018.01
Skills
Accounting and bookkeeping
Software
Play badminton
Just play badminton as a hobby
Timeline
Admin Risk Management
PT. Allianz Life Indonesia
2022.05 - Current
Finance Accounting Staff
PT. Perina Medika Utama
2021.08 - 2022.05
Finance Accounting
PT. Pacific Dwiyasa Putra
2020.09 - 2021.03
Operational Control (Sub Internal Audit)
PT. Sun Motor Jakarta
2019.05 - 2020.05
Finance Petty Cash
PT. Giordano Indonesia
2018.10 - 2019.01
Bachelor Degree - Accounting
SEKOLAH TINGGI ILMU EKONOMI INDONESIA
2014.01 - 2018.01
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