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4-6 years
6-10 years
10-15 years
More than 15 years
Avatar of Mustakim Karim S.Kom., MAP.
Avatar of Mustakim Karim S.Kom., MAP.
Payroll Analisist @PT. Prima Karya Sarana Sejahtera (PKSS)
2015 ~ Present
Within three months
Mustakim Karim, S,Kom., MAP Job Title Saya seorang pekerja keras dengan sedikit memahami konsep IT mampu membuat pekerjaan menjadi lebih mudah dan keunggulan saya lebih ke tanggung jawab dalam bekerja. Pengalaman Kerja Payroll Analisist • PT. Prima Karya Sarana Sejahtera (PKSS) MaretPresent Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. IT • Pos Indonesia JanuariFebruari 2015 Lorem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Guru IT • SMP Negeri 2 Parepare
Communication
Word
Excel
Employed
Ready to interview
6-10 years
Politeknik STIA-LAN Makassar
MSDM
Avatar of Sutisna.
Avatar of Sutisna.
Past
Accounting, Finance and Tax @Rumah Batik Solo Ibu Kartini
2013 ~ Present
Accounting, Finance and Tax
Within three months
Sutisna Staff Ahli Lulusan sarjana akuntansi yang memiliki pengalaman kerja di bidang accounting, finance and tax selama 5 tahun lebih. Memiliki ketelitian, jujur, berdedikasi tinggi dan manajemen waktu yang baik sehingga mampu menyelesaikan pekerjaan secara efektif dan efisien. Berpengalaman dan terampil dalam pembukuan, persiapan pajak, menganalisis dan mengaudit serta pekerjaan administrasi umum lainnya. [email protected] Pengalaman Kerja JuniPresent Bandung, Indonesia Accounting, Finance and Tax Rumah Batik Solo Ibu Kartini 1. Mengontrol aktivitas keuangan dengan mengefisiensi variable-cost sebesar 20% sehingga meningkatkan laba perusahaan 2. Mengelola dan meningkatkan aset perusahaan dengan memajemen arus
Problem Solving Skills
Detail Oriented
Analisis Laporan Keuangan
Unemployed
Ready to interview
Full-time / Interested in working remotely
4-6 years
Universitas Pendidikan Indonesia
Akuntansi
Avatar of Farid Al Ghozali.
Offline
Avatar of Farid Al Ghozali.
Offline
Senior Account Manager @360 Saga - PR & Event Activation
2019 ~ Present
Within one month
Farid Al Ghozali Everything negative pressure challenges are all an opportunity for me to rise.. He who walks in integrity, who does what is right and who speaks the truth in his heart.. Jakarta, Indonesia Pengalaman Kerja Centralized Processing Loan and Channeling, Monitoring and Regulatory Reporting Credit Ass Manager • Bank Sahabat Sampoerna MaretPresent • Approval the process of credit disbursement, repayment, extension, and restructuring in accordance with the documents and data received loan Bank and Fintech. • Perform daily reconciliation of client accounts and transactional data. Investigate and resolve discrepancies in trade details, ensuring accuracy and
Microsoft Office
SQL
SQL Server
Employed
Ready to interview
Full-time / Interested in working remotely
10-15 years
Universitas Prof. Dr. Moestopo (Beragama)
International Relations and National Security Studies
Avatar of Syahrul Ramadhan.
Avatar of Syahrul Ramadhan.
Supervisor @PT Adhya Mira Pasifik
2022 ~ Present
Supervisor/Pengawas
Within one month
PT Swadana Inservtama OktoberApril 2022 | Jakarta Barat Mengolah data konsumen agar dapat di proses untuk penagihan dan laporan keuangan perusahaan. Melakukan pencatatan penagihan dan piutang external (AP – AR). Memproses lebih lanjut data serta pembayaran untuk keperluan Asuransi. Melakukan pengarsipan data, mulai dari polis Asuransi konsumen, pembayaran, refund dan lainnya sesuai kategori serta kebutuhan. Menganalisis potensi resiko untuk asuransi kendaraan. Membuat berbagai macam laporan, mulai dari laporan database, laporan keuangan, laporan penagihan, dan laporan hasil analisis kerugian asuransi. Menjadi PIC antara pihak perusahaan dengan pihak dealer (sumber bisnis) untuk hal seputar asuran...
Accurate Accounting Software
SQL/MySQL
Tableau Visualizations
Employed
Ready to interview
Full-time / Interested in working remotely
4-6 years
Universitas Tarumanagara
Industrial Engineering
Avatar of MOCH RISKY NUR AKBAR.
Avatar of MOCH RISKY NUR AKBAR.
Procurement Specialist @Visindo citra wardhani
2018 ~ Present
GET/PROJECT MANAGEMENT/PRODUCTION ENGINEER/PRODUCTION SUPERVISOR/QUALITY ANALYST
Within one month
MOCH RISKY NUR AKBAR Lulusan sarjana teknik industri , memiliki kemauan mengembangkan diri dalam berbagai hal. Saya memiliki kemampuan dalam hal manufacturing industri dan management. saya merupakan individu yang analisis, kritis, problem solving, solutive, berkomunikasi dengan baik. Kota Surabaya, Jawa Timur, Indonesia Pengalaman AprilPasuruan, Jawa timur JanuariPasuruan, Jawa timur JanuariPasuruan, Jawa timur AgustusPasuruan, Jawa timur AgustusSurabaya, Jawa timur MaretPasuruan, Jawa timur Helper, Fitter CV Visindo citra wardhani memproduksi tangki penyimpanan order dari PT IKPT , fabrikasi dan install Boiler, Fabrikasi dan install pipe line, Fabrikasi dan install Pipe steam, Fabrikasi dan install tangki proses smelting nikel, fabrikasi dan install
Studying
Ready to interview
Full-time / Interested in working remotely
4-6 years
Universitas pgri wiranegara
Teknik Industri
Avatar of the user.
Avatar of the user.
Payroll Staff @Indorama Putra Mandiri
2016 ~ Present
Accounting/Finance/Payroll/Coodinator
Within one month
Microsoft Office
SQL
Tableau
Employed
Ready to interview
Full-time / Interested in working remotely
4-6 years
Universitas Mercu Buana
Sistem Informasi
Avatar of the user.
Avatar of the user.
Past
Staff Admin @PT. Cipta Perkasa Sejati
2021 ~ 2023
Staff administrasi
Within two months
Word
Excel
Canva
Unemployed
Ready to interview
Full-time / Interested in working remotely
6-10 years
asmi publik makassar
Manajemen Informatika
Avatar of the user.
Avatar of the user.
Past
Operator Forklift - Warehouse Staff @PT Essence Indonesia (IFF)
2021 ~ 2023
Warehouse Specialist
Within three months
Microsoft Word
Microsoft Excel
Microsoft PowerPoint
Unemployed
Ready to interview
Full-time / Interested in working remotely
6-10 years
SMK LENTERA BANGSA Karawang
Teknik Kendaraan Ringan
Avatar of Noemi Baranda Sainz.
Administrativo
More than one year
derecho. Experiencia Invoicing & Reporting, MayoActualidad Analista de activos y elaboración de portfolios según los criterios y necesidades del cliente. Responsable del seguimiento, evolución y cumplimiento de las notificaciones referentes a los activos gestionados. Responsable del Reporting periódico al cliente sobre el estado de los activos gestionados. Análisis, edición y gestión de la información de la cartera de activos mediante el programa de gestión (ERP) Prinex. Elaboración mensual del perímetro de activos en gestión. Cálculo y contabilización de la facturación mensual y trimestral al cliente. Soporte en la elaboración del reporting a consolidación.
Excel
Word
PowerPoint
Ready to interview
Full-time / Interested in working remotely
10-15 years
UNED
Detective Privado
Avatar of Fauzan Adhim.
Avatar of Fauzan Adhim.
Functional Jr. Specialist @PT Sinergi Informatika Semen Indonesia (SISI)
2023 ~ Present
Business Analyst/System Analyst
Within two months
Fauzan Adhim https://www.linkedin.com/in/fauzanadhim || [email protected] 7+ years experience in Application Web Development as a Programmer and System Analyst. I have designed and developed over 15 advanced applications from use cases and functional requirements. Proficient in integrating systems like SAP and Digital Signature, and making RESTful API. Experience in developing applications using Code Igniter, Laravel, VueJs, HTML, and CSS. Also has experience in Project Management as an IT Project Manager or IT Project Supervisor (Team Lead). Work Experience Functional Jr.
Communication
Microsoft Office
Time Management
Employed
Open to opportunities
Full-time / Interested in working remotely
4-6 years
Institut Teknologi Adhi Tama Surabaya

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Definition of Reputation Credits

Technical Skills
Specialized knowledge and expertise within the profession (e.g. familiar with SEO and use of related tools).
Problem-Solving
Ability to identify, analyze, and prepare solutions to problems.
Adaptability
Ability to navigate unexpected situations; and keep up with shifting priorities, projects, clients, and technology.
Communication
Ability to convey information effectively and is willing to give and receive feedback.
Time Management
Ability to prioritize tasks based on importance; and have them completed within the assigned timeline.
Teamwork
Ability to work cooperatively, communicate effectively, and anticipate each other's demands, resulting in coordinated collective action.
Leadership
Ability to coach, guide, and inspire a team to achieve a shared goal or outcome effectively.
Within one month
Fintech - Credit Loan Processing and Regulatory Reporting Credit at Bank Sahabat Sampoerna
Logo of Bank Sahabat Sampoerna.
Bank Sahabat Sampoerna
2021 ~ Present
Jakarta, Daerah Khusus Ibukota Jakarta, Indonesia
Professional Background
Current status
Employed
Job Search Progress
Ready to interview
Professions
Other, Corporate Finance
Fields of Employment
Finance, Banking, FinTech / InsurTech
Work experience
10-15 years
Management
Skills
Microsoft Office
SQL
SQL Server
Analisis Data
BigQuery
BigData
Data Analysis
project management
Reporting & Analysis
Regulatory Reporting
Languages
Indonesian
Fluent
Job search preferences
Positions
Job types
Full-time
Locations
Remote
Interested in working remotely
Freelance
Educations
School
Universitas Prof. Dr. Moestopo (Beragama)
Major
International Relations and National Security Studies
Print

Farid Al Ghozali

Everything negative pressure challenges are all an opportunity for me to rise.. He who walks in integrity, who does what is right and who speaks the truth in his heart..

  Jakarta, Indonesia   

Pengalaman Kerja

Centralized Processing Loan and Channeling, Monitoring and Regulatory Reporting Credit Ass Manager  •  Bank Sahabat Sampoerna

Maret 2021 - Present

• Approval the process of credit disbursement, repayment, extension, and restructuring in accordance with the documents and data received loan Bank and Fintech.
• Perform daily reconciliation of client accounts and transactional data. Investigate and resolve discrepancies in trade details, ensuring accuracy and completeness. Generate and analyze reconciliation reports for transparency and audit purposes.
• Process settlement instructions received from clients in adherence to industry standards. Communicate with counterparties to confirm transaction details and facilitate smooth settlements. Interface with clearinghouses and settlement systems for the efficient transfer of securities and funds.
• Evaluating and monitoring the process of all internal reports that are in the Operational Bank and Fintech.
• Submission of Laporan Antasena submitted by regulators according to the form related to credit with the bank's operations.
• Oversee all the working process including regulation and supporting system / infrastructure, and take initiative for process improvement that will deliver more efficient, more controlled as well as internal customer.
• Ensure compliance with regulatory requirements and industry best practices. Mitigate operational risks through the implementation of robust controls and continuous process improvement.
• Submission of Report BMPK, NPL, WO and Restructure submitted by regulators in accordance with the forms related to credit with bank operations
• Monitoring Credit in Branch related to credit and credit reports on credit products.
• Credit maintenance related to credit reporting and monitoring.
• Testing programs related to credit, namely User Acceptance Testing (UAT).

Senior Account Manager  •  360 Saga - PR & Event Activation

September 2019 - Present

Based in Jakarta & Finland, we promised to provide solutions, ideas and concepts that will be a solution
for your company, we will dig further and discover more. We not only organize extravagant Event, we
organize mesmerizing moments for you. 360 Saga is all about planning, executing, and measuring
successful marketing campaigns. Our services are tailored to meet all you brand's activation needs.

Operations Manager  •  Pintek | Jawaban Pinjaman Pendidikan

Juli 2019 - Maret 2021

• Help to carry out and maintain operational processes effectively.
• Analyze data, find problems, develop recommendations for improvement and implement the improvement plans.
• Work with Mitra Growth, Finance, and IT to ensure the process is carried out correctly.
• Check the creating process of Contract Agreements and VA for each request to be disbursed.
• As a coordinator in every operational process.
• Report the results of the disbursement process in daily, weekly and monthly form reports to internal and external
parties.

Operation Loan Processing and Reporting Specialist  •  Bank Sahabat Sampoerna

Januari 2015 - Juni 2019

• Assist the process of credit disbursement, repayment, extension, and restructuring in accordance with the
documents and data received.
• Assist the head of the department in evaluating and monitoring the process of all internal reports that are in the
Operational Bank.
• Assist the submission of Laporan Bank Umum (LBU) submitted by regulators according to the form related to
credit with the bank's operations.
• Assist the submission of Laporan Kantor Pusat Bank Umum (LKPBU) and Laporan Harian Bank Umum (LHBU)
submitted by regulators in accordance with the forms related to credit with bank operations.
• Assist in monitoring Credit in Branch related to credit and credit reports on credit products.
• Credit maintenance related to credit reporting.
• Assist in testing programs related to credit, namely User Acceptance Testing (UAT).

Operation Credit Monitoring and Reporting Credit   •  PT Bank Mega Tbk

Maret 2011 - Januari 2015

• Assist the submission of Laporan Bank Umum (LBU) and Sistem Infomasi Debitur (SID) submitted by
regulators according to the form related to credit with the bank's operations.
• Assist the submission of Laporan Kantor Pusat Bank Umum (LKPBU) and Laporan Harian Bank Umum
(LHBU) submitted by regulators in accordance with the forms related to credit with bank operations.
• Assist in monitoring Credit in Branch related to credit and credit reports on credit products.
• Credit maintenance related to credit reporting.
• Assist in testing programs related to credit, namely User Acceptance Testing (UAT).
• Assist in making credit products and installation parameters related to credit products.

Pendidikan

2006 - 2011

Universitas Prof. Dr. Moestopo (Beragama)

International Relations and National Security Studies

Skil


  • Microsoft Office
  • SQL
  • SQL Server
  • Analisis Data
  • BigQuery
  • BigData
  • Data Analysis
  • project management
  • Reporting & Analysis
  • Regulatory Reporting

Bahasa


  • Indonesian — Lancar
Resume
Profile

Farid Al Ghozali

Everything negative pressure challenges are all an opportunity for me to rise.. He who walks in integrity, who does what is right and who speaks the truth in his heart..

  Jakarta, Indonesia   

Pengalaman Kerja

Centralized Processing Loan and Channeling, Monitoring and Regulatory Reporting Credit Ass Manager  •  Bank Sahabat Sampoerna

Maret 2021 - Present

• Approval the process of credit disbursement, repayment, extension, and restructuring in accordance with the documents and data received loan Bank and Fintech.
• Perform daily reconciliation of client accounts and transactional data. Investigate and resolve discrepancies in trade details, ensuring accuracy and completeness. Generate and analyze reconciliation reports for transparency and audit purposes.
• Process settlement instructions received from clients in adherence to industry standards. Communicate with counterparties to confirm transaction details and facilitate smooth settlements. Interface with clearinghouses and settlement systems for the efficient transfer of securities and funds.
• Evaluating and monitoring the process of all internal reports that are in the Operational Bank and Fintech.
• Submission of Laporan Antasena submitted by regulators according to the form related to credit with the bank's operations.
• Oversee all the working process including regulation and supporting system / infrastructure, and take initiative for process improvement that will deliver more efficient, more controlled as well as internal customer.
• Ensure compliance with regulatory requirements and industry best practices. Mitigate operational risks through the implementation of robust controls and continuous process improvement.
• Submission of Report BMPK, NPL, WO and Restructure submitted by regulators in accordance with the forms related to credit with bank operations
• Monitoring Credit in Branch related to credit and credit reports on credit products.
• Credit maintenance related to credit reporting and monitoring.
• Testing programs related to credit, namely User Acceptance Testing (UAT).

Senior Account Manager  •  360 Saga - PR & Event Activation

September 2019 - Present

Based in Jakarta & Finland, we promised to provide solutions, ideas and concepts that will be a solution
for your company, we will dig further and discover more. We not only organize extravagant Event, we
organize mesmerizing moments for you. 360 Saga is all about planning, executing, and measuring
successful marketing campaigns. Our services are tailored to meet all you brand's activation needs.

Operations Manager  •  Pintek | Jawaban Pinjaman Pendidikan

Juli 2019 - Maret 2021

• Help to carry out and maintain operational processes effectively.
• Analyze data, find problems, develop recommendations for improvement and implement the improvement plans.
• Work with Mitra Growth, Finance, and IT to ensure the process is carried out correctly.
• Check the creating process of Contract Agreements and VA for each request to be disbursed.
• As a coordinator in every operational process.
• Report the results of the disbursement process in daily, weekly and monthly form reports to internal and external
parties.

Operation Loan Processing and Reporting Specialist  •  Bank Sahabat Sampoerna

Januari 2015 - Juni 2019

• Assist the process of credit disbursement, repayment, extension, and restructuring in accordance with the
documents and data received.
• Assist the head of the department in evaluating and monitoring the process of all internal reports that are in the
Operational Bank.
• Assist the submission of Laporan Bank Umum (LBU) submitted by regulators according to the form related to
credit with the bank's operations.
• Assist the submission of Laporan Kantor Pusat Bank Umum (LKPBU) and Laporan Harian Bank Umum (LHBU)
submitted by regulators in accordance with the forms related to credit with bank operations.
• Assist in monitoring Credit in Branch related to credit and credit reports on credit products.
• Credit maintenance related to credit reporting.
• Assist in testing programs related to credit, namely User Acceptance Testing (UAT).

Operation Credit Monitoring and Reporting Credit   •  PT Bank Mega Tbk

Maret 2011 - Januari 2015

• Assist the submission of Laporan Bank Umum (LBU) and Sistem Infomasi Debitur (SID) submitted by
regulators according to the form related to credit with the bank's operations.
• Assist the submission of Laporan Kantor Pusat Bank Umum (LKPBU) and Laporan Harian Bank Umum
(LHBU) submitted by regulators in accordance with the forms related to credit with bank operations.
• Assist in monitoring Credit in Branch related to credit and credit reports on credit products.
• Credit maintenance related to credit reporting.
• Assist in testing programs related to credit, namely User Acceptance Testing (UAT).
• Assist in making credit products and installation parameters related to credit products.

Pendidikan

2006 - 2011

Universitas Prof. Dr. Moestopo (Beragama)

International Relations and National Security Studies

Skil


  • Microsoft Office
  • SQL
  • SQL Server
  • Analisis Data
  • BigQuery
  • BigData
  • Data Analysis
  • project management
  • Reporting & Analysis
  • Regulatory Reporting

Bahasa


  • Indonesian — Lancar