Curriculum Vitae
Siti Rohayati
Saya tertarik untuk mengembangkan karir di bidang Finance & Accounting serta Perpajakan atau keuangan perusahaan. Saya ingin terlibat dalam projek - projek yang dapat membantu saya dalam mengaplikasikan keahlian dan terus belajar hal tersebut.
Sedang berjalan
POLITEKNIK NEGERI JAKARTA
D4 • Akuntansi • IPK 3.73
Desember 2023 - Mei 2024
Accounting Intern
PT Aldiron Jaya Makmur • Contract Base
Reconcile bank statements
Monitor petty cash expenditures
Record financial transaction journals
Build simple digital computerized sales and purchase database
Filing company documents
Assist the company administration process
September 2023 - November 2023
Accountant
PT Manggala Duta Mandiri • Contract Base
Reconcile bank statements
Monitor petty cash expenditures
Record financial transaction journals
Make payments of tax bills regarding PPh 23 and PPN of company operations
Filing company documents
Assist the company administration process
Juni 2023 - September 2023
Finance Accounting Intern
CV Gudang Solusi • Contract Base
Record financial transaction journals
Reconcile bank statements
Filing company documents
Assist the company administration process
Monitor petty cash expenditures
Make Payment Request
Process invoice according to payment policies accurately and on schedule
Create sales bills invoice to customers
Ensure all accounts are accurately journalized
Recap the company's annual turnover
Januari 2023 - Mei 2023
Accounting Internship
PT Virtual Inter Komunika • Contract Base
Reconcile bank statements
Monitor petty cash expenditures
Make Payment Request
Record financial transaction journals
Filing company documents
Assist the company administration process
Juli 2022 - Desember 2022
Accounting Intern
PT Gudang Solusi Acommerce • Contract Base
Record financial transaction journals
Reconcile bank statements
Filing company documents
Assist the company administration process
Monitor petty cash expenditures
Make Payment Request
Create sales bills invoice to customers
Ensure all accounts are accurately journalized
Recap the company's annual turnover
Februari 2022 - Juni 2022
Finance Accounting Intern
PT Gudang Solusi Acommerce • Magang
Record financial transaction journals
Reconcile bank statements
Filing company documents
Assist the company administration process
September 2021 - September 2022
Wakil Ketua Umum
Anjangsana Sosial • Organisasi
Coordinate the internal organization with the Chairperson
Make an agenda and work plan for the organization for one period
Participating in seminars and speakers in internal organizational activities
Monitoring the internal organization
Implementing the Village Community Empowerment program: Making Used Cooking Oil into Soap
Desember 2018 - April 2019
Junior Staff Accountant
CH Kindo • Magang
Analyze and prepare company financial statements with the calculation of PPH Article 21 tax
Assist in the filing process of client company documents
Take notes at every team meeting
November 2022
Sertifikasi Kompetensi Perpajakan Terapan Brevet A & B Terpadu
TAXSYS® | Digitalisierungscoach • BREV-TA.59/VII/0404
Kompetensi Perpajakan Terapan
1. Ketentuan Umum dan Tata cara perpajakan
2. PPh Orang Pribadi
3. PPN/PPnBM
4. PBB, BPHTB, Bea Materai
5. PPh 21/26
6. PPh 22, 23, 4(2), 15
7. PPh Badan
8. Akuntansi perpajakan
Media
Agustus 2022
Sertifikasi Kompetensi CAAT
Badan Nasional Sertifikasi Profesi (BNSP) • 69200331300470682022
Teknisi Akuntansi Junior
Mengoperasikan Paket Program Pengolah Angka/Spreadsheet
Mengoperasikan Aplikasi Komputer Akuntansi
Media
Maret 2022
Sertifikasi Profesional Accurate CAP
ertifikasi Profesional Accurate CAP PT Cipta Piranti Sejahtera (CPSSoft) • 0
Mempraktikan penggunaan Accurate Online dalam menginput transaksi perusahaan dan menerbitkan laporan keuangan secara digital
Media
Desember 2021
Sertifikasi Kompetensi ETAP
Badan Nasional Sertifikasi Profesi (BNSP) • 69200331300429522021
Penyusunan Laporan Keuangan berbasis SAK ETAP, diantaranya :
1. Menerapkan Prinsip - prinsip Profesional dalam Bekerja
2. Menerapkan Praktik K3LH di lingkungan Kerja
3. Memproses Entry Jurnal
4. Memproses Buku Besar
5. Menyusun Laporan Keuangan