Devi Setyowati Email & Phone Number

Sleman, Jogja, Id

Jl. Monjali No.99 Gemawang Sinduadi Kec Mlati Kab Sleman Diy 55284

1. Verify cash flow by monitoring sales transactions through the Accurate system and Microsoft Excel2. Perform Daily Bank Reconciliation (Cash, Card and E-Wallet)3. Check and record all manual payment invoices related to sales reports4. Prepare and create transaction journals5. Reconcile account balances and provide a basis for financial reporting based on monthly deadlines

Jl.Anggajaya 2 No.105,Sanggrahan,Condongcatur,Depok,Sleman,Yogyakarta 55281

1. Prepare budget planning (RAB), usage reports funds, and financial strategies2. Coordinate with each department for planning and budget coordination3. Supervise and control effective internal financial cash flow4. Manage daily financial operations within company5. Analyze the company's financial performance, create a Balance Sheet Report, Profit and Loss Report, General Ledger Report, and the company's Cash Flow Report every month6. Prepare, create and submit provisions related to Finance and/or Financial processes7. Periodic & Annual Tax Reporting including PPh 21 and PPh 238. Create invoices for the sales team and billing for invoices that are overdue9. Make the final calculation of employee payroll every month and make it via Bank Transfer10. Supervise and control sales team payment submissions for each project/product development to be able to determine COGS (Cost of Good Sales and Revenue Product/Project) and GPM (Gross Profit Margin) percentage11. Coordinate Investor needs for the Company

Jl. Anggajaya 2 No.105, Sanggrahan, Condongcatur, Kec. Depok, Kabupaten Sleman, Diy

1. Prepare budget planning (RAB), usage reports funds, and financial strategies2. Coordinate with each department for planning and budget coordination3. Supervise and control effective internal financial cash flow4. Manage daily financial operations within company5. Analyze the company's financial performance, create a Balance Sheet Report, Profit and Loss Report, General Ledger Report, and the company's Cash Flow Report every month6. Prepare, create and submit provisions related to Finance and/or Financial processes7. Periodic & Annual Tax Reporting including PPh 21 and PPh 238. Create invoices for the sales team and billing for invoices that are overdue9. Make the final calculation of employee payroll every month and make it via Bank Transfer10. Supervise and control sales team payment submissions for each project/product development to be able to determine COGS (Cost of Good Sales and Revenue Product/Project) and GPM (Gross Profit Margin) percentage11. Coordinate Investor needs for the Company

Yogyakarta, Daerah Istimewa Yogyakarta, Indonesia

1. Act as a specialist for Financial Journal products2 Performing an Analysis of Client (Hospital) Financial Statements for further consideration in the process of developing a Financial Accounting System3. Make Flowcharts and Requirements for Each Financial Accounting Feature4. Create Transaction and Journalizing Test Cases to perform Test Analysis on the Financial Accounting System3. Ensuring that the flow features of the Financial Accounting software comply with the Statement of Financial Accounting Standards (PSAK) starting from the General Journal, Main and Subsidiary Ledgers, Trial Balance, Financial Reports, Close Book Reports, Inventory Reports, Asset Depreciation (Amortization and Depreciation), Reconciliation Banks, Tax Calculations, and others.4. Provide direction and knowledge transfer related to the flow of Accounting and Financial Systems to the development team5. Evaluate features and conduct further research for system development6. Contribute to team efforts by achieving related results as required7. Maximizing product value and team performance8. Work with Stakeholders to deliver Business Value/Solution

Semarang, Jawa Tengah, Indonesia

1. Providing responsive and accurate information services to consumers for more than 100 tickets or cases every day.2. Serving and ensuring that every consumer case can be answered properly in less than 10 minutes.3. Ensuring that every customer is satisfied with the chat and telephone services provided by giving five stars in each case4. Build sustainable trust through open and interactive communication

Daerah Istimewa Yogyakarta, Indonesia

1. Establish, monitor and evaluate monthly sales targets with an average sales target of more than 2 billion each month.2. Billing sales invoices to partners so that sales can reach the given targets3. Checking equipment rental due bills so that payments do not exceed due dates4. Provide direct supervision and training related to product knowledge and new product development to promoters5. Providing product support such as product bands, discounts, and other fractional programs to maximize product sales.6. Make an update report on the achievement of the promoter team7. Make a stock taking update report on goods available at the distributor's office8. Make reports on team achievements and team incentive reports at the end of each month9. Make product reports and similar prices from competitors to be taken into consideration in determining product prices by the Head Office team

Yogyakarta, Daerah Istimewa Yogyakarta, Indonesia

1. Archive and examine physical evidence of the RI BPK Inspection Report Document2. Distribution of Official Letters and Notes entered in the Sub Auditorate section3. Checked and matched data with physical form of state-owned assets

Jl. Urip Sumoharjo No.127, Klitren, Kec. Gondokusuman, Yogyakarta, Diy 55222

- Managing Cash Bank and petty cash- Make operational reports such as cash in and cash out- Control daily finances and prepare fund for needs with partners or vendor- Create an effective financial plan every month to provide an overview of monthly operational costs

Bachelor'S Degree, Accounting, 3,67

Social Science, 7,8

Activities and Societies: Volley Ball and School Security Guards