Finance Officer

PT Rekananda

September 2011 to Actually working here

Cash Control : Implementing methods and procedures for examining and verifying evidence supporting the receipts disbursement of cash and safeguarding physical cash assets.
Account Receivables Control : Implementing methods and procedures for examining and verifying invoice process, AR aging monitoring, and bad debt control.
Account Payable Control: Implementing methods and procedures for examining and verifying payment process
Bank Account : Monitoring bank transaction and report monthly Bank reconciliation.
Expenses Monitoring : Make sure actual cost is in line with budget.
Budgeting : Make weekly cash flows report to ensure bank balance are sufficient to ensure activity in the current month.

Staff audit

PT. Permata Management Consulting

August 2010 to September 2011

? Carry out a detailed audit procedures,
? Make paper work to document the audit work that has been carried out.
? Perform audit procedures in the field
? Helping seniors to obtain comprehensive data relating to Audit
? Assist the senior staff in examining data obtained from the field
? Accountable to the senior staff of inspection results

Akuntansi

Currently studying

Career Goals

Industries of interest

Areas of interest

Availability to travel and work outside the city

No

Interests and hobbies