ke bank. Mengarsip dan scan semua dokumen yang masuk. Membantu menyiapkan laporan keuangan dan perbankan. Manjemen keuangan . Menerima keluhan atau masukan terhadap invoice. Staff Finance • PT.Aster Decorindo Abadi AprilJuni 2019 Membuat data laporan hutang mingguan dan bulanan. Memeriksa semua data yang masuk ke bank. Memeriksa tagihan masuk yang belum diinput ke sistem . Mengarsipkan dokumen yang diterima dan yang sudah dibayarkan. PendidikanSTMIK Bina Sarana Global Sistem Informasi Computerized Accounting Skil Word Excel PowerPoint Teliti Sabar Public Speaking Problem Solving ERP Software Accurate Software System Bahasa Indonesian — Bahasa Ibu English — Menengah

improving sales - Representing the company at conferences, meetings, and industry events - Developing projects, business plans, proposals for clients - Achieving business growth Chunghwa Chemical Synthesis & Biotech Co., Ltd, International Sales Specialist, Oct 2015 ~ NovEstablishing a rapport with customers - Developing strong relationships, long-term customers' loyalty - Advises customers regarding maintenance of software system - Managing exports - Maintaining accurate records, providing valuable financial, business reports - Representing the company at trade exhibitions, conferences - Achieving the company's sales goals - Arranging foreign companies visits, audits, etc. Education Feng-Chia University, Master of Business Administration (MBA), International Trade, 2014 ~ 2015 Lorem ipsum dolor sit amet

financial transactions such as bill payments to both internal and external parties and company expenditures 3. Managing the company's petty cash, including creating petty cash reports 4. Archiving documents related to the company's purchases or procurement of goods 5. Inputting daily transaction journals into the Accurate financial system 6. Creating weekly payment plans 7. Assisting in the internal and external audit processes 8. Ensuring the company's compliance with financial policies and procedures 9. Interacting with other departments to assist in understanding and resolving financial issues 10. Creating billing invoices

Preparing the good's delivery document * Checking the quality of goods ordered from third parties to be sent to customers Finance Staff • PT. Modern Sevel Indonesia (7-Eleven Indonesia) FebruariJuni 2017 | Jakarta, Indonesia * Coordinating with superiors for payment of trade debt to distributors * Managing Payable Accounts in the financial system * Providing input on the company's Cash Flow * Communicating with Distributors regarding Trade Debt Payments Administrative Officer • PT. Bank Central Asia Tbk SeptemberAgustus 2013 | Jakarta, Indonesia * Input Customer Data on the system correctly * Conducting credit card issuance eligibility analysis * Making a daily report about Prospec...

selecting gold jewelry pieces, providing personalized recommendations based on their preferences and budget. Accountant • Lakshmi Ganni Traders AprJune 2022 | Eluru, Andhra Pradesh Managed financial transactions and maintained accurate records of company expenditures, receipts, and accounts payable/receivable Education Secondary School Of Education Maths, Science • JuneApril 2007 Completion of Secondary Education: ZPH High School, AprilSuccessfully completed the requirements for secondary education, including coursework in English, mathematics, science, social studies, and other subjects. Courses Computer Course Tuni, Andhra Pradesh Completed a comprehensive computer course covering topics such as computer fundamentals, operating systems, software applications, and basic troubleshooting techniques .

Monitoring Configuration using Zabbix, Nagios, Dude, Grafana, Promatheus, Cacti, MRTG/PRTG, Knowledge of Server Virtualization system using VMware, Hyper-v, vSphere, CCTV knowledge based on DVR (Analog) & NVR (IPCam) all brands, ERP or Accountant knowledge of Accurate, Odoo, Hotel PMS knowledge of Maxial, Opera, Knowledge of Access Door & Attendant System using Onity, Solution, SPC, Zkteco, Hikvision, Knowledge in Storage Area Network using Synology, Asustor, Qnap, VPS Cloud, Knowledge of Data Center Devices such as PDU, Humadity, Temperature, Electrical/PCB Systems, Knowledge of Video Management System Software such as Luxriot VMS, Hikpro Connect/Hik Central, Vivotek VMS, Honeywel

tukar tanda terima atau melakukan penagihan dengan tidak mengulur-ulur waktu 20. Checking dan konfirmasi serta bertanggung jawab apabila terjadi Refund dana (konfirmasi ke staff admin untuk history) MeiMei 2023 SPV FINANCE CV. PRIMA AMBRASHITA JAYA 1. Checking penerimaan dana masuk dari customer sesuai rekening koran ke system Accurate 2. Checking Dokumen penginputan dana masuk dan print voucher dari system ke accounting 3. Menyetorkan uang tunai/cash, giro dan check kepada messenger untuk di setor ke bank 4. Upadate aging Piutang Usaha 5. Mengatasi dan mencari solusi untuk Piutang yang bermasalah 6