Summary
Overview
Work History
Education
Skills
Freelanceexperience
Timeline
BusinessAnalyst
Fanni Margaretta

Fanni Margaretta

Senior Accounting
Jakarta

Summary

Highly motivated and adaptable professional with a degree in Computerized Accounting from Binus University of Jakarta. Strong background in Accounting and Computers, actively involved in these fields since 2008. Passionate learner, thrives on acquiring new knowledge and skills to stay ahead in the ever-evolving world of technology. Known for flexibility, able to seamlessly adapt to changing environments and effectively contribute to team success.

Overview

17
17
years of professional experience
4
4
years of post-secondary education
5
5
Languages

Work History

Head Accounting

PT. Aexel Bio Medis
01.2023 - Current
  • Handling the flow of Sales (Start from Customer's PO until Customer Receipt)
  • Handling Customer complaints about the machine
  • Analyses Financial Statements
  • Handling Internet and Computer Networks
  • Backup Finance
  • Handling the flow of Purchase (Start from Purchase Order until Vendor Payment)
  • Handling Stockiest (Inventory)
  • Product Knowledge

Head Accounting

PT. NeoAsia Medical
12.2016 - 12.2022
  • Handling the flow of Sales (Start from Customer's PO until Customer Receipt)
  • Handling Customer complaints about the machine
  • Analyses Financial Statements
  • Handling Internet and Computer Networks
  • Backup Finance
  • Handling the flow of Purchase (Start from Purchase Order until Vendor Payment)
  • Handling Stockiest (Inventory)
  • Product Knowledge

Accounting

PT. Rotaryana Prima
08.2016 - 11.2016
  • Handling the flow of Sales (Start from Customer's PO until Invoicing)
  • Product Knowledge

Head Accounting

PT. NeoAsia Medical
03.2015 - 07.2016
  • Handling the flow of Sales (Start from Customer's PO until Customer Receipt)
  • Handling Customer complaints about the machine
  • Analyses Financial Statements
  • Handling Internet and Computer Networks
  • Backup Finance
  • Handling the flow of Purchase (Start from Purchase Order until Vendor Payment)
  • Handling Stockiest (Inventory)
  • Product Knowledge

Spv. Accounting & Ass. Business Development

PT. Sinar Kasih
11.2012 - 02.2015
  • Create Accounting Program (From Zero to Running until Now)
  • Handling Tenant Monthly Billing (Office for Rent, Water Bill, and Electricity Bill)
  • Handling Tenant Complaints about the billing
  • Analyses Financial Statements
  • Handling Internet and Computer Networks
  • Backup Finance
  • Handling Vendor Payment

Spv. Accounting

PT. Unipure Indonesia
04.2012 - 10.2012
  • Create Accounting Program (From Zero to Running until Now)
  • Handling the flow of Sales (Start from Customer's PO until Customer Receipt)
  • Analyses Financial Statements
  • Handling Internet and Computer Networks
  • Product Knowledge

Spv. Accounting

PT. Bukit Surya Mas
09.2011 - 03.2012
  • Handling the flow of Sales (Start from Customer's PO until Customer Receipt)
  • Analyses Financial Statements
  • Handling the flow of Purchase (Start from Purchase Order until Vendor Payment)
  • Handling Inventory Stock
  • Product Knowledge

Spv. Accounting

PT. Indo Cipta Perkasa
11.2010 - 08.2011
  • Create Accounting Program (From Zero to Running until Now)
  • Handling the flow of Sales (Start from Customer's PO until Customer Receipt)
  • Analyses Financial Statements
  • Handling the flow of Purchase (Start from Purchase Order until Vendor Payment)
  • Handling Inventory Stock
  • Product Knowledge

Spv. Accounting

PT. Bukit Warna Abadi
05.2010 - 08.2011
  • Create Accounting Program (From Zero to Running until Now)
  • Handling the flow of Sales (Start from Customer's PO until Customer Receipt)
  • Analyses Financial Statements
  • Handling Internet and Computer Networks
  • Backup Finance
  • Handling the flow of Purchase (Start from Purchase Order until Vendor Payment)
  • Handling Inventory Stock
  • Product Knowledge

Spv. Accounting

PT. Dharma Colour Abadi
03.2008 - 08.2011
  • Create Accounting Program (From Zero to Running until Now)
  • Handling the flow of Sales (Start from Customer's PO until Customer Receipt)
  • Analyses Financial Statements
  • Handling Internet and Computer Networks
  • Backup Finance
  • Handling the flow of Purchase (Start from Purchase Order until Vendor Payment)
  • Handling Inventory Stock
  • Product Knowledge

Dessert Consultant

Supplier Dessert
01.2016 - 01.2019
  • Handling customer's order
  • Handling shipment to outlets
  • Handling customer's receipt
  • Handling customer's complaint
  • Product knowledge

Accounting Consultant

Dharma Colour Abadi
01.2015 - Current
  • Handling problem of accounting software
  • Analyses Financial Statements
  • Handling Internet and Computer Networks

Education

Bachelor of Science - Computer Science

Binus University
Jakarta
04.2004 - 01.2008

Skills

Consolidation accounting

Freelanceexperience

  • Accounting Consultant, Dharma Colour Abadi, Bukit Warna Abadi, 01/15, Now, Handling problem of accounting software, Analyses Financial Statements, Handling Internet and Computer Networks
  • Supplier Dessert and Dessert Consultant, 01/16, 12/19, Handling customer's order, Handling shipment to outlets, Handling customer's receipt, Handling customer's complaint, Product knowledge

Timeline

Head Accounting

PT. Aexel Bio Medis
01.2023 - Current

Head Accounting

PT. NeoAsia Medical
12.2016 - 12.2022

Accounting

PT. Rotaryana Prima
08.2016 - 11.2016

Dessert Consultant

Supplier Dessert
01.2016 - 01.2019

Head Accounting

PT. NeoAsia Medical
03.2015 - 07.2016

Accounting Consultant

Dharma Colour Abadi
01.2015 - Current

Spv. Accounting & Ass. Business Development

PT. Sinar Kasih
11.2012 - 02.2015

Spv. Accounting

PT. Unipure Indonesia
04.2012 - 10.2012

Spv. Accounting

PT. Bukit Surya Mas
09.2011 - 03.2012

Spv. Accounting

PT. Indo Cipta Perkasa
11.2010 - 08.2011

Spv. Accounting

PT. Bukit Warna Abadi
05.2010 - 08.2011

Spv. Accounting

PT. Dharma Colour Abadi
03.2008 - 08.2011

Bachelor of Science - Computer Science

Binus University
04.2004 - 01.2008
Fanni MargarettaSenior Accounting