Hi, I’m
UMI HASANAH
FINANCE SUPERVISOR
CIBINONG
Summary
I am flexible, reliable and possess excellent time keeping skills. I am an enthusiastic, self-motivated, reliable, responsible and hard working person. I am a mature team worker and adaptable to all challenging situations. I am able to work well both in a team environment as well as using own initiative.
Overview
14
years of professional experience
4
years of post-secondary education
Work History
FAJAR BENUA INDOPACKCIBINONG
Finance Supervisor
01.2023 - Current
Job overview
- Monitoring job Account Receivable from make an commercial invoice, E-Tax until push billing customer as per due date
- Monitoring job Account Payable from check commercial invoice from vendor/Supplier until make an payment to vendor/supplier.
- Monitoring Petty Cash the Cashier
- Make an Cash Flow company per month
- Doing Improvement BPI as Program our Company
- Doing Presentation the Improvement as Program our company with Board of Directure.
SCORTA PRODUCTIONJAKARTA PUSAT
Operational Staff Member
07.2011 - 12.2013
Job overview
- Handling of Financial of Company
- Handling of Tax of Company PPH21, PPH22, PPH23, PPH2
- Handling of General Affair
- Handling of HRD of Recruitment Employee
- Monitoring needed Photographer & Cameramen for Shooting the Wedding & Event
ARISTA MITRA LESTARIJAKARTA TIMUR
FINANCE STAFF
09.2009 - 06.2011
Job overview
- Handling of Petty Cash Company
- Make an Cash Flow
- Doing Payment to Supplier with Internet Banking
- Make an Reconciliation from Leasing
- Make an Nota Selling in - out to Yamaha
Education
STIAMIBOGOR
BBA from Business Administration And Management
09.2010 - 09.2012
LP3iJAKARTA PUSAT
High School Diploma
09.2007 - 09.2009
Skills
Understand control about function Account Receivable & Account Payable
Understand make a cash flow for manage Financial
Able to operate computer Ms Office , Excel, Power Point and Internet
Understand manage preparation, data collection and provide detail analysis of actual and forcasted Company operating result to management
Understand make an Invoice & E-Faktur
Able to monitor the bills to the customer and the Bank of SKBDN, SCF, KMK and LC
Understand to handle transaction transfer,Bilyet Giro or Cheque
Timeline
Finance Supervisor
FAJAR BENUA INDOPACK
01.2023 - Current
Operational Staff Member
SCORTA PRODUCTION
07.2011 - 12.2013
STIAMI
BBA from Business Administration And Management
09.2010 - 09.2012
FINANCE STAFF
ARISTA MITRA LESTARI
09.2009 - 06.2011
LP3i
High School Diploma
09.2007 - 09.2009