• Verify new procurement documents of good (checking budget & quantiy allocation and attachment of supporting documents)• Created journal to classification every asset procurement• Verify new inventory program procurement documents (chceking contracts, ingest, budget allocation and attachment of supporting documents)• Controling Assets (Barcoding, Write-off and Stock Opname)• Monthly Report Closing Assets (Calculating and Created Journal Depretiation Assets)• Monthly Report Closing Inventory (Prepared Detil Run Program and Created Amortization Inventory)• Verify Documents of Salary and preparing to create journal Account Payable• Prepare and Create Journal Prepaid Tax Art 23• Preparing Documents of Invoice (Creating Journal Sales Advertising, Attaching and Packing) • Organizing and Supervising Filling Documents (Digitalization Documents)

During internship, i had worked in many division:• Tax Division: Planning and evaluating the company’s taxation, cross-checking the company’s tax report (especially PPh&PPN), doing reconciliation between units or intitutions related to ttax transactions.• Accounting Division: Planning, evaluating, and controlling the company’s finansial reports, verifying the records of asset periodically (Stock opname), doing reconciliation with units to validate the accounting records.• Collection Division: Publishing documents and billing letters of account receivable and other bills, collecting aset commercialization receivable and other bills, also archiving the documents of the bills paid.• Budget Division: Planning the work plan budget, arranging the aggrement fund draft of budget trasnfer of every unit in regional offices, controlling and evaluating the company’s budget and reports.• Finance Division: Inputting documents to SAP from the budgeting division as the last step of disbursement of funds asked by units, also evaluating,verifying, and supervising every vendor that will be partnering with the company, planning and supervising the external funding as part of the CSR company policy.

• Supervising and evaluating all events held by Himpunan Mahasiswa Administrasi Keuangan Publik• Asking for reports of every events that was held throughout the period• Asking the responsibility of recent management HIMA-AKP at the end period

• Leading, Managing and Organizing of HIMA-AKP Management with 54 Members (Incl. 6 Departements and 1 Division)• Responsible in coordinating all events in Himpunan Mahasiswa Administrasi Keuangan Publik• Supervising and evaluating every events held by Himpunan Mahasiswa Administrasi Keuangan Publik• Responsible with coordinating each implementation internal and external tasks of the organization in one period management of HIMA-AKP• Responsible in managing the finance of the organization• Reporting and taking responsibility in all events at the end of the period

• In charge of things related to management Human Resources and improving the quality of management and member of the Public Finance Administration Student Association• Carrying out consolidation within and outside the institution student affairs for introspection for development organization.• Carrying out evaluations, performance assessments and awards appreciation to the management of HIMA-AKP

• In charge of the lead when the head division is absent • Helping to coordinate the division’s member with doing their jobs