CURRICULUM VITAE

I. PERSONAL INFORMATION

Name : Nur Melasari

Gender : Female

Place/ Date of Birth : Boyolali/ November 4, 1990

Marital Status : Single

Religion : Moslem

Email : addq44@r.postjobfree.com

Address : Karang Mulya, Karang Tengah, Ciledug, Tanggerang, Banten, Indonesia Phone Number : +62-856-****-****

Address Origin : Dk. Nglarangan RT.07/RW.04, Teras, Teras, Boyolali, Jawa Tengah, Indonesia Hobby : Public speaking, organizing, reading

II. SHORT PROFILE

I am Nur Melasari, have a strong will to learn and high morale, enthusiastic in various things, easy to socialize and adapt to the new environment. As the second of five children, I have the idea that I have to work hard, be responsible for being a person who is useful not only for myself but also for my family. III. EDUCATIONAL BACKGROUND

Level Name Schooll Major Consentration GPA Year

University UNIVERSITAS Accounting Financial Accounting 3,23 2008 – 2012 TEKNOLOGI

YOGYAKARTA

Senior High

School SMK NEGERI 1 Accounting 2005 – 2008

BANYUDONO

Junior High

School

SMP NEGERI 1 TERAS

2002 – 2005

Elementary

School

SD NEGERI

BANJARSARI

1996 – 2002

IV. JOB EXPERIENCES

Name Company Position Year

PT. Samchem Prasandha

West Jakarta

Account Executive (Account Payable)

Verify the supplier and third parties billing, ensure supporting documents are correct and complete.

Entry AP transactions in the system.

Maintain the AP aging.

Prepare reconciliation of witholding tax every month. Create accrued carriage and expense reports before closing the book at the end of each reporting period.

11/04/2019 until

04/20/2020

PT. Omron Healthcare

Indonesia

South Jakarta

Finance & Accounting Executive

Check invoices and claims employee with supporting documents in accordance to the finance policy.

Input of journals in the correct general account to ensure accurate financial reports.

Ensure correct tax calculation, issue tax sheet for vendors and enter accurate tax number and percentage to issue invoice and tax slip for distributors supported by the government e-tax sytem. Report taxes on time in accordance to the schedule. Print invoice and send to distributor every month. Record actual fixed assets and depreciation.

Collection weekly of bank statements to monitor cash flow and enter transaction journals into the Oracle system. Create powerpoint accounts receivable presentation in monthly sales meetings with all company departments.

07/22/2019 until

10/31/2019

PT. Tirta Investama (Danone

AQUA Group)

East Jakarta

Invoice Processing Staff (Account Payable Staff)

Check / verify the validity and completeness of invoice vendors from the invoice receipt staff, and ensure that the invoice is complete with supporting documents and appropriate before posting / entering the invoice into the SAP system. Examine / verify the correct and completeness of employee reimbursement vouchers before being posted to the SAP system. Coordinate with suppliers / vendors, users and employees regarding the issue of invoice and employee reimbursement vouchers to ensure that each invoice is correct.

Post invoice and employee reimbursement vouchers into the SAP system.

Create a "Monthly Non Compliance Report".

12/04/2017 until

08/03/2018

PT.Sarihusada Generasi

Mahardhika (Danone Group)

Yogyakarta

Account Payable Admin

Examining / verifying the correctness and completeness of invoices received from suppliers / vendors, with supporting documents delivery order / event news, purchase order, along with tax invoices to purchase goods or service work supported by the SAP Program. Coordinate with suppliers / vendors and users regarding the issue of completing billing documents to ensure that each billing is correct.

Entry into the invoice monitoring system and invoice logbook. Create a "Monthly Summary Logbook Invoice Report". 01/27/2014 until

06/30/2017

PT. Indomarco Adi Prima

(Indofood Group)

Yogyakarta

Finance Clerk

Verify the correct and completeness of the Billing Realization Plan

(RPP) and petty cash received from several stock point areas. Coordinate with the area finance stock points related to the issue of the complete RRP document to ensure that each document is appropriate.

Collection every day monitoring by making a reconciliation report. 08/01/2013 until

01/24/2014

V. ORGANIZATION EXPERIENCES

Name Organization Position Year

Forum Mahasiswa Islam (FORMIS) UTY Jogja

General Treasurer Staff

Manage organizational cash, make an

expenditure budget and manage

expenses for each activity.

Coordinate with other officials regarding

the organization's cash disbursement

accountability report.

Make cash reports income and

paymentevery month.

Report the financial statements of every

activity in routine organizational meetings.

2009 – 2010

Muda-Mudi "BINA MITRA" Boyolali

Treasurer

Manage organizational cash, make an

expenditure budget and manage

expenses for each activity.

Make cash reports income and payment

every month.

Coordinate with other officials regarding

the organization's cash disbursement

accountability report.

Helping the chairperson of the

organization to fill routine organizational

meetings.

Report the financial statements of every

activity in routine organizational meetings.

2006 – 2008

VI. STRENGHTS AND WEAKNESSES

Strenghts Weaknesses

I have high morale, can work individually or with a team, communicative, friendly, disciplined, honest, easy to socialize and adapt quickly.

I always want to finish the work until it's complete even though sometimes I have to work overtime, because I am accustomed to not delaying the work that is still a problem and can still be followed up, so I will finish it first, sometimes until I have less attention to myself so I postpone eating and resting.

VI. EXPERTISE

Technical Non Technical Computer Other

Have skills to use the SAP,

Oracle, Sage Accpac ERP

and E-Tax system, good

administrative and filing

system skills.

Have interpersonal and

intrapersonal skills, able to

face urgent work under

pressure, have high

motivation, enthusiasm and

commitment to work.

Microsoft Word, Microsoft

Excel dan Microsoft Power

Point.

Public speaking

Contact this candidate