Curriculum Vitae
Katrina Teguh Atmaja
Media Social
Katrina is a highly motivated Financial Management professional with over 2 years of experience in finance, accounting, and tax with a background in the legal services industry. She specializes in managing financial statement preparation, AP/AR, handling VAT and income tax filings (PPh 21, 23, 4(2)), and using tools such as JURNAL.ID, ACCURATE, and DJP Online. She has also contributed to the HR field, managing payroll processes. She has streamlined workflows, reduced processing time by 30%, and improved data accuracy by 25%. As a Maker, she manages transactions across 6 bank accounts, ensuring timely disbursements in IDR and USD. Committed to financial integrity and regulatory compliance, she strives to drive business growth and operational efficiency, always focused on achieving organizational goals.
Sedang berjalan
Universitas Pamulang
S1 • Manajemen • IPK 3.62
Juni 2025 - Agustus 2025
Business Support Internship Batch 5
PT Bank Tabungan Negara (Persero) Tbk • Magang
September 2024 - Desember 2024
FREELANCE ASSISTANT
SUKSES JAYA (Personal Interior & Building Contractor) • Pekerja Lepas
✓ Developed project quotations aligned with design specs and material needs.
✓ Performed on-site assessments to capture accurate measurements and client expectations with 99% precision.
November 2023 - Mei 2024
HR/PAYROLL STAFF
PT GLC CONSULTING • Full Time
✓ Calculated monthly payroll for 34 employees including fixed salaries, overtime, and deductions achieving 100% on time accuracy.
✓ Managed and verified daily attendance data, leave requests, and overtime claims for accurate payroll input.
✓ Maintained up-to-date employee identity database, including the addition of new hires and removal of resigned employees, ensuring accuracy of personal and employment records.
✓ Distributed payslips while maintaining strict confidentiality of employee data.
Maret 2023 - Mei 2024
Administrative/Finance/Accounting/Tax Staff
PT GLC CONSULTING • Full Time
✓ Prepared and submitted monthly financial statements (Profit and Loss, Balance Sheet, General Ledger, Cash Flow) with less than 1% final variance, including multi-currency cash flow reporting in IDR and USD.
✓ Executed payments totaling more than IDR 800 million in payments across 6 corporate bank accounts (Maker) monthly with 100% on-time execution.
✓ Oversaw petty cash and controlled daily, weekly, and monthly operational expenses for 3 companies.
✓ Reconciled and procurement 120+ AP/AR transactions monthly, increasing invoice matching accuracy to 98%.
✓ Reviewed and approved more than 80+ PRs/POs with strong budget compliance and documentation control.
✓ Created and archived Bank Payment Vouchers (Bukti Kas Keluar – BKK) and Bank Receipt Vouchers (Bukti Kas Masuk – BKM) with 99.5% accuracy, reinforcing control over cash disbursements and receipts.
✓ Verified procurement and payment vouchers details as Finance Checker with a 95% first-pass approval rate.
✓ Managed recurring payments for payroll, office rent, utilities (electricity, water), internet, BPJS, software subscriptions, and maintenance, verifying supporting documents such as LOAs, payment slips, and invoices prior to disbursement uninterrupted operations.
✓ Filed VAT and income tax (PPh 21, 23, 4(2)) via DJP Online with full compliance and no penalties.
✓ Handled currency exchanges and coordinated with banks to resolve transactional issues.