Curriculum Vitae
Grace Yohana Rotua
Media Social
Graduate student majoring in accounting from Telkom University, with a GPA of 3.66/4.0. Have a strong background in finance and accounting gained from various experiences. Eager to contribute use my expertise to improve finance and accounting practices, aiming to add significant value to the field. Open to exploring various roles and opportunities, eager to learn, adapt, and contribute positively in diverse work environments.
September 2023
Universitas Telkom
S1 • Akuntansi • IPK 3.66
Maret 2024 - Sekarang
Accounting Staff
Deheus Indonesia • Full Time
-Maintain accurate records of all assets in progress, company assets, recordkeeping including acquisitions and transfers
-Update the asset register/database regularly to reflect changes in asset status and value
-Identify Asset, IFA and makesure with Capex Budget
-Run depreciation and depreciation expense calculations in the general ledger
-Prepare monthly reports on construction in progress, fixed asset status, and depreciation
-Follow up with relevant users to find out the physical asset verifications status
-Accounting for De Heus Nutrisi (AP, AR, Journal Posting, Month end Bank Reconciliation)
November 2023 - Maret 2024
Treasury Staff
Deheus Indonesia • Contract Base
-Create a daily journal report on cash-in/collection from bank transactions for 3 entities using Microsoft Dynamics Finance and Operations
-Coordinating with the AR team to validate vendor cash in receipts and settlement of vendor receivables
-Cross-check from the AP team to validate conformity of invoices with the master budget plan for weekly payment schedules
-Monthly bank reconciliation
-Perform monthly stock opname of inventory stock in warehouse
September 2022 - Maret 2023
Intern to Bank and Government Management
PT Pertamina (Persero) • Magang
April 2022 - Agustus 2022
Accounting Staff
PT Wijaya Karya (Persero) Tbk • Magang
-Created Journal memorials for April July 2022
-Recording the 2020, 2021 memorial for archiving and uploading documents on the companys internal web
-Assist in uploading journals into SIMAKT and checking debt cards in SIMAKT April August, to assist staff in reporting debts to the companys internal web, as well as synchronizing and doublechecking journals and memorials that have been uploaded
-Filling giro bills to pay debts monthly Create a simulation of depreciation calculations for
equipment division 2022, 2024 and matching equipment locations, made for archiving projected depreciation calculations for equipment that are still active and a reference for cost recognition by companies or lessees
-Complete PPh 4 paragraph 2 tax reporting data, for filling out tax reporting data
-Carry out classification of tax records PPh 23, 42