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karawang, indonesia
It's currently 11:23 AM here
Joined September 19, 2016
0 Recommendations
Primana S.
@primanasbtry
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karawang, indonesia
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FINANCE & ACCOUNTING ANALYST
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Experience
ACOUNTING
Aug 2021 - Present
• Performed account payable function
Checking and validate external invoice
Input expense transaction to accounting system
Input accrue transaction per monthly
Reconcilliate transaction with sister company
Analyze freight and trucking cost
• Performed account receivable function
Invoicing process
Reconcilliate with commercial and warehouse team for delivery of goods
Sending Statement of Account to customers
Minimize past due receivable
• Creating report for Holding Company
FINANCE & ACCOUNTING ANALYST
Mar 2021 - Aug 2021 (5 months, 1 day)
• Implementing a new financial process
• Performed accounts payable function
• Prepared monthly financial statements and reports
• Analyzed expense reports
• Calculate Sales Commission
• Analyze invoice to request financing
FINANCE & ACCOUNTING ANALYST
Feb 2020 - Feb 2021 (1 year)
- Maintaining financial reports.
- Preparing journal entries, analyses, & account reconciliations and
assisting with monthly close processes.
- Issue invoices and faktur pajak, and sent them to customers.
- Assisting in the preparation of budgets.
- Reconcile bank statements
- Participate in financial audits
- Being Involved in cross departmental projects and an expansion
- Prepare and review company tax returns (WHT 21, 23, 4(2), VAT)
Education
Sarjana 1
(6 years)
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