Alfiati Perwitasari Email & Phone Number

West Java, Indonesia

Jakarta Pusat, Jakarta Raya, Indonesia

• Compile and analyze balance sheet details from the general ledger in Oracle Netsuite software using Google Spreadsheet• Create and calculate prepaid rent, prepaid expenses, other prepaid expenses, and accrued expenses, and make manual journal entries in Oracle Netsuite software• Compile bank reconciliations and monitoring the company's income and expenses throughout the campaign• Monitoring Allowance For Doubtfull Accounts (AFDA), and preparing AFDA reversal journals.• Compile reconciliation and recapitulation of income tax• Compile reconciliation of Value Added Tax (VAT)• Create New Customer and Vendor Account in Oracle Netsuite

Jakarta Pusat, Jakarta Raya, Indonesia

• Compile and analyze balance sheet details taken from the general ledger in Oracle Netsuite software using Google Spreadsheet• Create and calculate prepaid rent, prepaid expenses, other prepaid expenses, and accrued expenses, and make manual journal entries in Oracle Netsuite software• Compile bank reconciliations and monitoring the company's income and expenses throughout the campaign

Jakarta Pusat, Jakarta Raya, Indonesia

MSIB BATCH 4Was selected as one of the 47 participants out of 12.000 applicants.• Successfully accomplishing bank reconciliations and overseeing the company's income and expenditure during the ongoing assigned campaign• Effectively managing and categorizing the company's financial documents, ensuring proper financial document storage, and providing comprehensive and well-structured reports• Creating an Account Receivable Aging Report using Microsoft Excel, starting from determining AFDA (Allowance For Doubtful Accounts), WHT (Withholding Tax), to crafting a summary of the Statement of Account using Pivot in Microsoft Excel, and sorting these transactions according to their respective customer names.• Creating a summary of outstanding proforma invoices and proactively managing the billing process to customers through email.

Jawa Barat, Indonesia

• Succeeded in creating an invoice at the time of the sale and purchase transaction • Succeeded in creating a tax invoice on the e-faktur application • Managed to input sales and purchase transactions through computerized applications • Succeeded filing documents from 2015 to 2017