Curriculum Vitae

nandita aulya dewi
Portfolio
Active student of Semester 6 S1 Management Study Program of IPB University who has organisational experience in the field of<br /> administration and financial management. Have the ability and preparation of financial reports, analysis of financial stateme
Sedang berjalan
Institut Pertanian Bogor
S1 • Manajemen • IPK 3.58
September 2024 - Desember 2024
Procurement Intern | Central Payment
PT Bank Mandiri (Persero) Tbk • Magang
• Successfully inputted 587 ITSS and 29 NISS tax invoices into the SAP system, including VAT (PPN) and Income Tax (PPh) data entries to support compliance and reporting processes.
• Created 462 Payment Request Forms (FPP) in SAP, ensuring accuracy in vendor, tax, and budget data for internal processing.
• Conducted cleansing of 52 payment statuses via APT Bank Mandiri platform to ensure timely monitoring and verification of processed invoices.
• Recorded and tracked returned documents from Accounting, identifying issues such as budget exceeded or incomplete documentation across 50+ cases.
• Organized and scanned 610 payment-related documents, including invoices, FPPs, tax forms, POs, and BASTs, to support digital archiving and audit readiness.
• Performed budget checks on 50 documents in SAP to validate budget availability and identify any over-budget (BE) cases.
• Corrected and printed 15 payment obligo forms, aligned with standard formats and referencing internal codes (URC, IO, GL).
• Prepared 73 manual journal vouchers (Bon Jurnal CRFLM) to process non-automated NISS transactions in SAP.
• Compiled payment tracking logs for 12 contracts covering 100–200 EDC-related invoices to ensure on-schedule billing and accountability.
• Monitored 673 PADI UMKM transactions to verify payment statuses and ensure accurate reporting of completed and pending payments.
Januari 2023 - November 2023
Staff of Production Operation and Business
Centre of Management • Organisasi
• Served as the head of the entrepreneurial division in the national hybrid competition event Management Euphoria.
• Created creative content to attract customers and expand the organisation's business reach with 700+ followers on Instagram.
• Achieved best staff award in January.
• Actively participated in development activities at the Centre of Management.
Desember 2022 - Januari 2023
External General Treasurer
Komunitas Panti Goceng 4.0 • Organisasi
• Managed the organisation's finances by preparing a budget of Rp46,269,591 for a total of 10+ work programs during the 10-month
management period.
• Successfully designed an effective financial management system and coordinated with division treasurers in each directorate of the
organisation to meet the requirements that had been made.
• Manage the organisation's financial activities worth Rp69,095,318, by verifying transactions, collecting proof of transactions, and
supervising transaction activities carried out by the organisation.
• Reporting on the use of the organisation's funds, by preparing the organisation's financial report every month and an accountability
report at the end of the organisation's activities to donors, founders, and members of Panti Goceng.
• Achieved in increasing the range of benefits of Panti Goceng in carrying out social activities in 7 Orphanages in Bogor by providing
benefits through education, training, and finance to the Orphanage.
• Conducting regular meetings between the Daily Executive Board and the Leadership to oversee and control 40 work programmes at
Panti Goceng.
• Became the Steering Committee of Human Resource Development to control 21 work programmes.
• Achieved an increase in regular donors of Rp16,241,760 and Go Giving of Rp5,796,539 obtained during management.
Februari 2022 - November 2022
Treasurer of Directorat Fundrasing
Komunitas Panti Goceng 3.0 • Organisasi
• Creating interesting and engaging content for Tokolima.id instagram rebranding.
• Created 4 innovative work programmes to raise funds on social media.
• Achieved the collection of donation funds for 7 chapters totalling Rp2,101,001 during the management period.
• Actively participated in the Panti Goceng work programme to conduct social activities at the Bogor Orphanage 6 times.
• Processing the fundraising division's finances for the 4 main programmes held and making regular financial evaluations every month.
• Compile financial reports of the fundraising directorate and report accountability at the end of the organisation's activities to the
internal general treasurer.