Siti Riskywati Razak
Sr. Finance Operation
Bogor
Summary
Enthusiastic Finance eager to contribute to team success through hard work, attention to detail, and excellent organizational skills. Motivated to learn, grow and to be excellent.
Overview
7
7
years of professional experience
6
6
years of post-secondary education
1
1
Certification
Work History
Sr. Finance Operation
PT Populix Informasi Teknologi
DKI Jakarta
02.2020 - Current
- Validate all purchase order requests from all divisions (Procurement of Goods for Internal Vendors)
- Process all payment requests from other divisions.
- Collection billing Invoicing and Reminder due date to all clients.
- Report cash in - cash out / weekly report cash flow, payroll disbursement, and administration related to Bank.
- Monthly Tax Payable (calculate, paid, and report) WHT art 21, WHT art 23, WHT art 4 (2) and supporting to Report Corporate Income Tax.
- Monthly closing and Supporting data for audit.
- Carried out day-to-day duties accurately and efficiently.
- Used critical thinking to break down problems, evaluate solutions and make decisions especially for technical case
Finance and Treasury Lead
PT Warung Pintar Sekali
DKI Jakarta
05.2019 - 02.2020
- Prepared budgets and monitoring monthly budget usages
- Handled day-to-day payment processes to drive financial accuracy
- Report daily cash in and out to management
- Used critical thinking to break down problems, evaluate solutions and make decisions for technical case (if any)
- Identified issues, analyzed information and provided solutions to problems
Finance Officer
PT Warung Pintar Sekali
DKI Jakarta
10.2018 - 04.2019
- Monitoring petty cash in and out
- Process reimbursement and cash advance employee
- Process payment from vendors and client (if any)
- Prepare and scheduling weekly payment
- Maintains and monitoring bank statement account
- Gathered financial information, prepared documents related finance
- Supporting monthly closing
Finance & Accounting
PT Wahanayasa Trans Energy
DKI Jakarta
06.2018 - 09.2018
- Maintenance petty cash for projects
- Cash advance and settlement from all employee
- Bank reconciliation for projects
- Gathered financial information, prepared documents and closed books
Assistant Lecturer
Program Diploma Institut Pertanian Bogor
Kota Bogor
11.2016 - 06.2018
- Practicum assistant class computerized accounting
- Practicum assistant class cost accounting
Accounting & Tax
CV Delima Mandiri Bogor
Kota Bogor
08.2016 - 10.2016
- Bank reconciliation
- Financial daily transaction and documentation
- Gathered financial information, prepared documents and closed books.
Junior Auditor
KAP Abubakar & Partner
DKI Jakarta
08.2015 - 04.2016
- Vouching Account Receivables and Account Payable
- Checking and Listing Asset Client
- Checking Inventory List
- Stock Opname
Education
Bachelor Degree - Accounting
Institut Keuangan Perbankan Dan Informatika Asia Perbanas
DKI Jakarta, Indonesia 08.2015 - 03.2018
Accounting
Institut Pertanian Bogor
Kota Bogor, Jawa Barat, Indonesia 06.2011 - 07.2014
Skills
Finance and accounting operations
Certification
Intro to Data Analytics By RevoU
Timeline
Intro to Data Analytics By RevoU
08-2022
Sr. Finance Operation
PT Populix Informasi Teknologi
02.2020 - Current
Finance and Treasury Lead
PT Warung Pintar Sekali
05.2019 - 02.2020
Finance Officer
PT Warung Pintar Sekali
10.2018 - 04.2019
Finance & Accounting
PT Wahanayasa Trans Energy
06.2018 - 09.2018
Assistant Lecturer
Program Diploma Institut Pertanian Bogor
11.2016 - 06.2018
Accounting & Tax
CV Delima Mandiri Bogor
08.2016 - 10.2016
Junior Auditor
KAP Abubakar & Partner
08.2015 - 04.2016
Bachelor Degree - Accounting
Institut Keuangan Perbankan Dan Informatika Asia Perbanas
08.2015 - 03.2018
Accounting
Institut Pertanian Bogor
06.2011 - 07.2014
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