Curriculum Vitae
Azahra Almaida
lulusan IPB tahun 2024, memiliki pengalaman magang di Kantor ATR Karawang sebagai Staff Akuntansi, Keuangan dan Pengadaan. Saat magang saya banyak menangani tugas analisis anggaran, membuat rincian uang ganti persediaan hingga pengadaan barang.
Januari 2024
Institut Pertanian Bogor
S1 • Akuntansi • IPK 3.59
Januari 2025 - Desember 2025
Staf Penyusunan Anggaran
PT Pupuk Kujang Cikampek • Magang
Agustus 2023 - Desember 2023
staff akuntansi, keuangan, pengadaan
Kantor Agraria dan Tata Ruang Kabupaten Karawang • Magang
1. Procurement of Goods and Services:
- Analyzing budget expenses: Reviewing and evaluating the available budget for purchasing goods and services.
Preparing disbursement lists: Creating lists for necessary expenditures.
- Creating internal price estimates (HPS): Preparing estimates of prices for goods or services to be purchased.
- Purchasing through websites: Buying goods or services online
- Managing purchase orders and stock-taking: Processing purchase orders and conducting physical inventory counts.
- Direct Purchase Procurement: Managing the procurement of office supplies and equipment in the purchasing process.
- BOM and Technical Changes Verification: Verifying stock and material requirements to ensure the accuracy and completeness of inventory.
- RFQ and Pricing: Preparing internal price estimates (HPS) and analyzing price quotes from various vendors.
- Vendor Selection: Selecting vendors based on quality, price, and delivery time to ensure operational needs are met efficiently.
2. Calculating employee overtime pay:
- Using Excel to calculate total overtime hours and compensation based on additional working hours.
3. Finance:
- Preparing reimbursement budgets for petty cash: Creating reimbursement budgets using Excel.
4. Budgeting:
- Inputting next year’s work and budget plans: Entering work and budget plans for the upcoming year.
5. Taxation:
- Inputting daily taxes, VAT, and PPh 22 into DJP: Entering value-added tax (VAT) and income tax (PPh 22) into the Directorate General of Taxes (DJP) system.
6. Creating event rundowns: Preparing schedules and activity flows for specific events.
7. Validating documents: Ensuring the authenticity of documents before use.
8. Preparing payment orders and payment requests: Creating documents to process payments for procurement of goods/services and employee salaries.
9. Document Management: accustomed to organizing and arranging documents fromvarious divisions, both physically and digitally.
Media
Agustus 2024
Sertifikat Kompetensi Teknisi Akuntansi Ahli
Badan Nasional Sertifikasi Profesi • 692003313600027172024