Fitriyas Kinanti

Accurate recording of expenses and income (Account Payable and Account Receivable)

Managed calculation of Fixed Asset Depreciation

Managed Adjustment Journal and Reconciliation of Account

Managed Document of Fixed Asset (Registration and Disposal of FA)

Managed and Preparing of Stock Take Activity

Project :prepare the data for new System of Fixed asset and make sure the system done well.

Current Project: Prepare the system for record inventory usage automatically.

Contributed to a positive work environment within the accounting department by actively participating in team meetings and offering support to colleagues when needed.

Reduced errors in financial reporting through thorough reconciliation of accounts and attention to detail.

Ensured accurate fixed asset tracking by performing regular physical inventory counts and reconciliations against system records.

Assisted in the timely preparation of financial statements, ensuring regulatory compliance.

Record accurately of Account Receivable

PIC for External Auditor and Affiliated Company