Nabila Bazher
Finance Accounting Controller
Jakarta,JK
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Finance Accounting Controller
PT Cybertrend Intrabuana
11.2019 - 12.2023
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Itemized taxpayer expenses to identify maximum adjustments, deductions and credits.
- Cashflow for Management
- Prepared working papers, reports and supporting documentation for audit findings.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Tracked funds, prepared deposits and reconciled accounts.
- Developed financial models to assess and analyze financial performance of clients.
- Collected and reported monthly expense variances and explanations.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Handled day-to-day accounting processes to drive financial accuracy.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Review Inputed financial data and produced reports using Accurate
Finance Accounting & HRD
PT Cipta Wastu Salira
06.2018 - 10.2018
- Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Reported financial data and updated financial records in ledgers and journals.
- Making business plan
- Manage Inventory Report
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Inspected account books and recorded transactions.
- Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
- Input financial data and produced reports using ZAHIR
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Finance Accounting
PT Societo General Sinergi
03.2017 - 03.2018
- Investigated daily variances and corrected errors to resolve discrepancies.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Compiled budget figures by reviewing past budgets, evaluating estimated income, and assessing expenses.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Input financial data and produced reports using MYOB.
- Assessed data and information to verify entry, calculation, and billing code accuracy.
- Reported financial data and updated financial records in ledgers and journals.
- Applied mathematical abilities to calculate and check figures in accounting systems.
- Organized budget documentation and tracked expenses to maintain tight business controls.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Finance Accounting Staff & HRD
PT Andalan Resiko Lestari
11.2015 - 10.2017
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Used accounting software to prepare weekly and monthly financial reports.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Assisted in budget preparation and forecasting to control expenditure and maximize profitability.
- Transferred data and documents to facilitate system migration and software updates.
- Completed financial reports, providing insight into performance, operations, and cash flow.
- Verified items billed against items ordered and reconciled differences through follow-up with vendor.
- Analyzed financial discrepancies and provided solutions for accurate financial records.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
- Tracked funds, prepared deposits and reconciled accounts.
Education
Bachelor Degree - Accounting
Trisakti University
Jakarta 04.2001 -
Skills
Financial Analysis
Regulatory Compliance
Cash Flow Analysis
Budget Analysis
Financial Management
Financial Statements
Financial Planning
Financial Reporting
Cash Management
Bank Reconciliation
Audit Coordination
Cost accounting
Fixed Asset Management
Insurance Accounting
Certification
Brevet Tax A & B
Timeline
Finance Accounting Controller
PT Cybertrend Intrabuana
11.2019 - 12.2023
Finance Accounting & HRD
PT Cipta Wastu Salira
06.2018 - 10.2018
Finance Accounting
PT Societo General Sinergi
03.2017 - 03.2018
Finance Accounting Staff & HRD
PT Andalan Resiko Lestari
11.2015 - 10.2017
Brevet Tax A & B
12-2014
Bachelor Degree - Accounting
Trisakti University
04.2001 -
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