Summary
Overview
Work History
Education
Skills
Websites
Software
Timeline
Hi, I’m

Lusi Fitriyani

General Accountant
Bekasi
Lusi Fitriyani

Summary

Detail-oriented Accountant with 8 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management for timely and accurate financial reporting.

Overview

10
years of professional experience

Work History

PT. Tasblock Industry Indonesia

General Accountant
06.2022 - Current

Job overview

  • Maintained robust financial records for business for regulatory reporting and taxation
  • Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll, expense management and various reconciliations
  • Produced reports, reconciliations, informing stakeholders of critical financial data
  • Communicated with internal and external auditors to coordinate scheduled audits and compliance reviews
  • Reconciled bank accounts to address financial expenditures
  • Performed all Taxation documentation
  • Used accounting software to perform bookeeping, invoicing and bank reconciliations.

PT. SCHNEIDER INDONESIA

Entity Accountant
02.2019 - 10.2021

Job overview

  • Report incoming payment from customer to credit control team and handle any inquiry regarding incoming payment
  • Perform and review balance sheet reconciliations
  • Conduct Monthly financial close process in scope of R2R
  • Review and approved all proposed journal
  • Monthly Balance Sheet review with finance stakeholders
  • Perform necessary correction in Balance Sheet to keep reasonable ending balance and clear any back-log
  • Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines
  • Produced regular reports, regulatory returns and reconciliations, informing stakeholders of critical financial data
  • Support annual financial audit and any ad-hoc assignment
  • Calculate and update material standard price.

PT. ABB Sakti Industri

Account Payable Officer
01.2016 - 02.2019

Job overview

  • Handling incoming invoice from third party vendors from receiving, checking, listing, posting to system until documentation
  • Preparing weekly payment report
  • Keep communication to vendors and internal users related to payable invoices and payment process
  • Reconcile SOA from vendors and follow-up any correction
  • Handling request of change vendor master data and registration of new vendor (locally)
  • Chased approvers for unapproved overdue invoices, provided weekly reports highlighting outstanding invoices
  • Liaised with different departments regarding supplier queries, resolving issues in timely and professional manner.

PKF Hadiwinata

Junior Auditor
09.2014 - 05.2015

Job overview

  • Prepared working papers
  • Collected and evaluated audit evidences based on audit programme
  • Suggested audit findings and corrections to Senior Auditor and Audit Supervisor
  • Prepared audit administration completeness
  • Kept communication to client related to audit process.

Rajakamar.com

Account Payable Intern
07.2014 - 09.2014

Job overview

  • Reconcile invoices from vendors with transaction data on system
  • Prepared reconcilition statement
  • Follow-up any payable corrections
  • Prepared payment report
  • Handle incoming invoices from vendors.

Education

Universitas Persada Indonesia 'YAI'

Bachelor's degree from Accounting and Business/Management
01.2011 - 1 2015

University Overview

Skills

    Financial Reporting

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Websites

Software

SAP

Accurate

Oracle

Timeline

General Accountant
PT. Tasblock Industry Indonesia
06.2022 - Current
Entity Accountant
PT. SCHNEIDER INDONESIA
02.2019 - 10.2021
Account Payable Officer
PT. ABB Sakti Industri
01.2016 - 02.2019
Junior Auditor
PKF Hadiwinata
09.2014 - 05.2015
Account Payable Intern
Rajakamar.com
07.2014 - 09.2014
Universitas Persada Indonesia 'YAI'
Bachelor's degree from Accounting and Business/Management
01.2011 - 1 2015

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Lusi FitriyaniGeneral Accountant