Nurul Adiyati
Finance Accounting Intern
Bekasi,West Java
Summary
Finance Accounting oriented, self-motivated, responsibility, honest, good at numbers or problem, able to work independently & multitasking. Open to any opportunity. Finance Accounting who has been consistently praised as thorough, smart, intelligent, reliable, responsible, and always finish job by peers. Over the course of career, developed proven Microsoft Office, Brevet AB (Tax), Accurate (Accounting system), and English skills, which leverage into the company. Reliable finance accounting familiar with generally accepted accounting procedures, project management and financial statement review. Full understanding of legal requirements. Well-developed communication, relationship building and multitasking abilities. Accomplished financial management and accounting professional with 6 years of demonstrated ability to positively impact company growth. Proven skill in employing accounting and financial management best practices and team leadership. Committed to introducing changes to achieve continuous improvement and successfully influencing processes driving operational excellence. Expertise in financial statement preparation and analysis, operational management, forecasting and cost control.
Overview
10
10
years of post-secondary education
7
7
years of professional experience
Work History
Finance Accounting - Account Assistant
PT Ecogreen Clean Teknologi
Bekasi, Indonesia
03.2021 - Current
- Perform all Finance, Accounting & Taxation work for company
- Make annual report of Tax Employee article 21 & corporate tax
- Maintain AR & AP
- Maintain cashflow
- Input bank payment
- Handle full set Accounting & Tax Report for monthly & yearly
- Input all transaction to Accurate system
- Ensure the correctness, timely payment schedule & maintain in good filling
- Help collect & covert local information of financial, capital and taxation regime into meaningful business decision
- Handling import, monitoring import process and customs process
- Collected and arranged financial information and entered details into Accurate financial management system.
- Validated and recorded invoices and resolved discrepancies with vendors.
- Reviewed general ledger for accuracy and specific coding issues.
- Inputted data into accounting system and maintained integrity of all system information to alleviate potential breaches.
- Processed payroll for 20 employees each 5 every month, including commissions, taxes, time off and healthcare benefits.
Finance and Accounting Supervisor
PT Cakrawala Amartha Jaya
Bekasi, Indonesia
01.2021 - 03.2021
- Tax
- Payment/AP
- Controlling
- Financial Report
- Invoice/AR
- Optimized organizational systems for payment collections, AP/AR, deposits and recordkeeping.
- Tracked and recorded expenses and reconciled accounts to maintain accurate, current and compliant financial records.
- Interacted with customers professionally by phone, email or in-person to provide information and directed to desired staff members.
- Analyzed and solved multi-faceted problems that effected executive leaders and business initiatives.
- Enhanced collaboration between team members by preparing meeting materials and taking clear notes to distribute to stakeholders.
- Helped employees with day-to-day work and complex problems by applying motivational and analytical strategies.
- Maintained accurate, current and compliant financial records by monitoring and addressing variances.
Staff Finance Accounting
Yayasan Syiar Bangsa
Bekasi, Indonesia
08.2020 - 01.2021
- Support All School Activities SD‑SMP‑SMA‑All Dept related to Finance
- Dealing with internal or external parties related to the company's financial activities
- Process Bank Reconciliation and Input All Finance Transaction (AR,AP)
- Process Check and Giro
- Process account receipts and payments
- Financial Administration (Recording Quality, Archiving mail, create letters and Memo)
- Deposito
- Documents filing
- Tracked and recorded expenses and reconciled accounts to maintain accurate, current and compliant financial records.
- Interacted with customers professionally by phone, email or in-person to provide information and directed to desired staff members.
- Managed files and records for clients and adhered to safety procedures to prevent breaches and data misuse.
Fieldman Staff Finance Accounting
PT Armas Logistic Service
Bekasi, Indonesia
11.2013 - 07.2020
- Input all data delivery daily by customer Recap all sales ritase monthly by customer
- Input journal or transaction Petty Cash and Bank to Accurate system
- Check Petty Cash daily and make sure it balance
- Coordination with customer everyday
- Coordination with all departments around the delivery
- Go to the Plant to GENBA the area and the SOP of the delivery and completeness the document
- Report Sales Ritase and the explanation if it is not achieved by the Monthly and Yearly Plan
- Making the Sales Ritase Plan by monthly and yearly
- Making the Invoice by manual excel and system based on the customer
- Negotiation with the customer about the problem of delivery (for invoicing)
- Making the Delivery expenses by the route (tol,bbm)
- Making financial report
- Making the payment to Supplier or Vendor
- Re-check the payroll employee
- Understanding of Tax
- Optimized organizational systems for payment collections, AP/AR, deposits and recordkeeping.
- Established and updated work schedules to account for changing staff levels and expected workloads.
- Tracked and recorded expenses and reconciled accounts to maintain accurate, current and compliant financial records.
- Integrated logistic systems into company processes to improve operations and manage work orders and price changes.
- Analyzed and solved multi-faceted problems that effected executive leaders and business initiatives.
- Improved customer satisfaction scores through application of superior conflict resolution and problem-solving skills.
Education
Bachelor of Accountancy - Accounting
Krisnadwipayana University
Jakarta 01.2014 - Current
High School - Sains
Mahad Al Zaytun
Indramayu 08.2009 - 05.2012
Skills
Cost accounting
Analytical reasoning
Financial Management
Corporate finance
Finance reporting
Finance and accounting
MS Office expert
Financial statements expertise
Self-motivated professional
Account payable and receivable
Tax accounting
Finance And Accounting Operations
Accounting Cycle
Accounting Principles Knowledge
Accounting Assistance
Hobbies
Traveling
Culinary
Playing with my family
Hang out with my friends
Timeline
Finance Accounting - Account Assistant
PT Ecogreen Clean Teknologi
03.2021 - Current
Finance and Accounting Supervisor
PT Cakrawala Amartha Jaya
01.2021 - 03.2021
Staff Finance Accounting
Yayasan Syiar Bangsa
08.2020 - 01.2021
Bachelor of Accountancy - Accounting
Krisnadwipayana University
01.2014 - Current
Fieldman Staff Finance Accounting
PT Armas Logistic Service
11.2013 - 07.2020
High School - Sains
Mahad Al Zaytun
08.2009 - 05.2012