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
2020.02 - 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
2019.05 - 2020.02
- 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
2018.10 - 2019.04
- 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
2018.06 - 2018.09
- 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
2016.11 - 2018.06
- Practicum assistant class computerized accounting
- Practicum assistant class cost accounting
Accounting & Tax
CV Delima Mandiri Bogor
Kota Bogor
2016.08 - 2016.10
- Bank reconciliation
- Financial daily transaction and documentation
- Gathered financial information, prepared documents and closed books.
Junior Auditor
KAP Abubakar & Partner
DKI Jakarta
2015.08 - 2016.04
- 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 2015.08 - 2018.03
Accounting
Institut Pertanian Bogor
Kota Bogor, Jawa Barat, Indonesia 2011.06 - 2014.07
Skills
Finance and accounting operations
Google Spreadsheet
Ms Office
Taxation (Income Tax Art 21, 23, 4(2)
Certification
Intro to Data Analytics By RevoU
Timeline
Intro to Data Analytics By RevoU
2022-08
Sr. Finance Operation
PT Populix Informasi Teknologi
2020.02 - Current
Finance and Treasury Lead
PT Warung Pintar Sekali
2019.05 - 2020.02
Finance Officer
PT Warung Pintar Sekali
2018.10 - 2019.04
Finance & Accounting
PT Wahanayasa Trans Energy
2018.06 - 2018.09
Assistant Lecturer
Program Diploma Institut Pertanian Bogor
2016.11 - 2018.06
Accounting & Tax
CV Delima Mandiri Bogor
2016.08 - 2016.10
Junior Auditor
KAP Abubakar & Partner
2015.08 - 2016.04
Bachelor Degree - Accounting
Institut Keuangan Perbankan Dan Informatika Asia Perbanas
2015.08 - 2018.03
Accounting
Institut Pertanian Bogor
2011.06 - 2014.07