Agustus 2023

POLITEKNIK NEGERI JAKARTA

S1 • Akuntansi • IPK 3.72

Maret 2024 - Desember 2024

Tenaga Magang Divisi Akuntansi

Verified intern of

Perum BULOG • Magang

November 2022 - Oktober 2023

PT Pegadaian • Magang

1. Recapitulation of budget realization for outsourcing costs for BPO KUR (ultra micro credit), Regular BPO, BPO Marketing Officer and SPV in PT Pegadaian regional office throughout Indonesia
2. Processing invoices related to BPO KUR (ultra micro credit) Outsourced Personnel bills, Regular BPO, BPO Marketing Officer, SPV, Secretary, and Data Entry at PT Pegadaian regional office throughout Indonesia
3. Processing Invoices related to Cash Transaction Support Outsourced Personnel (PTK/Cashier) bills at PT Pegadaian regional office throughout Indonesia
4. Assist in the processing invoices for outsourced employees such as payroll and incentive by coordinating with 5 outsourced company vendors monthly
5. Support the team by managing vendor invoices using Google Sheets and Ms. Excel
6. Contribute to PT Pegadaian FGD (focus group discussion) BPO KUR (ultra micro credit) in efforts to accelerate and smooth payment of PT Pegadaian BPO KUR (ultra micro credit) outsourcing services bills
7. Contribute to document Minutes of Meeting in Focus Grup Discussion related to BPO procurement involving 5 other division
8. Involved in the composition of the general medical check UP (MCU) committee at PT Pegadaian head office as the person in chargein the rontgen booth
9. Master of Ceremony at PT Pegadaian employer branding event and studium generale with the Politeknik Negeri Jakarta Accounting Department
10. Contributed to Voice Over activities on the PT Pegadaian employee code of ethics video as the main character in the video
11. Contributed to PT Pegadaian mini job fair event with the Faculty of Economics and Business University of Indonesia as the person in charge of the booth for company sharing to fresh graduates of the Faculty of Economics and Business University of Indonesia

Oktober 2022 - Maret 2023

Human Capital

Verified intern of

PT Pegadaian • Magang

September 2017 - November 2017

Fave Hotel Ahmad Yani Bekasi • Magang

1. Create invoices to travel agents regarding bills for lodging services and hotel accommodation
2. Recapitulate company receivables sourced from travel agents to see the amount of receivables that must be billed to travel agents
3. Recapitulation and recording related to proof of cash incoming and proof of cash outgoing from the front office as proof of flow hotel cash flow every day
4. Monitoring travel agents who make payments smoothly or who are delayed
5. Provide bill cash data to the book keeper and hand over cash to the general cashier
6. Support the team by managing travel agent invoices using Google Sheets and Ms. Excel
7. File documents related to invoices / billing neatly according to the type of bill and based on travel services agent as a source of information and proof of responsibility regarding billing documents / invoices
8. Assisting in reconciling accounts receivable to ensure that every sales and payment transaction has been recorded correctly and accurately, thereby minimizing the risk of data errors and balance discrepancies.

Juli 2022

Brevet Pajak A dan B

Tax SyS Academy • BREV-TA.59/VII/0376

Sertifikasi Brevet Pajak A dan B

Media

Juni 2021

Sertifikasi Accurate Professional

PT Ultima Tekno Solusindo • CAP-UTS-AOL/VII-2021/1194

Sertifikasi Komputerisasi Akuntansi Accurate

Media