Hi, my name is Sarina01.
I'm an expert on Accounting/Finance, Taxation/ Payroll & Administration.
Besides that, I love to write. So, if you need help, don't hesitate to contact me!
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ASUS SERVICE INDONESIA, PT
- Entry data - Petty cash report - Bank reconciliation - Bank Central Report - Prepare of payment of outstanding Accounts Payable (A/P) - Checking of outstanding A/R - Prepare of invoice of A/R - Prepare Financial Statement
SEMPURNA MITRA SENTOSA, PT
1. Documents Control 2. Entry Data: a) Prepare; Checking & Review Petty Cash of operational activities from cashier b) Prepare invoice (A/R) c) Prepare payment plan of A/P d) Review & Checking Inventory e) Prepare petty cash reconciliation monthly 3. Project Data Updating 4. Prepare Financial Statement (Entry Journal; General Ledger; Inventory Control; Income Statement; Balance Sheet & Bank Reconciliation) 5. Holding tax; Computation of payroll & BPJS
CIPTA MITRA NUSA BATAM, PT
Administrasi & Accounting
1. Input/Entry Data: a) General admin function: HR Administration; Employee's welfare & BPJS b) Prepare Invoice; Accounts Receivable (A/R) 2. Documents Control & Legal Adminisration 2. Prepare Financial Statement (Entry Journal; General Ledger; Income Stament & Balance Sheet) 3. Holding tax & computation of payroll
PRATAMA KARYASINDO PERKASA, PT
1. Accounting Administration: a) Holding & Validation of Statement Letter from Bank b) Prepare in/ out cash voucher from operational c) Verification & entry journal 2. Prepare Financial Statement: a) Entry General Ledger b) Checking of outstanding payable c) Checking of outstanding receivable d) Prepare income statement e) Prepare balance sheet 3. Prepare Taxation Statement: a) Article 21/26 b) Article 23 c) Article 25 d) Article 4 point 2 (Final) 4. Computation & Prepare of Payroll
Politeknik Negeri Batam
Cum Laude (GPA 3.82)