Account Executive Accounting
Resume:
CURRICULUM VITAE
I. PERSONAL INFORMATION
Name : Nur Melasari
Gender : Female
Place/ Date of Birth : Boyolali/ November 4, 1990
Marital Status : Single
Religion : Moslem
Email : ***********.**@*****.***
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
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