Dedicated and detail-oriented Finance Admin with a background in Public Administration from Universitas Katolik Parahyangan. I bring strong expertise in financial management and administration, with hands-on experience across various industries. I have a proven track record in supporting financial operations, managing budgets, and ensuring accurate and efficient financial reporting.Experience Highlights:-Currently serving as a Finance Admin at BERANI Laundry, where I am responsible for overseeing financial transactions, managing budgets, and ensuring compliance with financial regulations.-Previously worked as a Finance Officer at PT Tiganur Indonesia, where I played a key role in financial planning, analysis, and reporting.-Gained experience in administrative roles at KEIO Studio and KOPITIAM 146, where I honed my skills in organizational management, customer service, and administrative support.I am passionate about leveraging my skills in finance and management to contribute to organizational growth and efficiency. Open to connecting with professionals in the finance and management sectors to explore new opportunities and collaborations.
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Finance And Accounting OfficerBerani Laundry Support System Feb 2024 - PresentBandung, Jawa Barat, Indonesia-Generated and issued invoices to ensure seamless billing and accurate financial records- Input expenses to maintain up-to-date and transparent financial tracking- Distributed dividends to owners, ensuring accurate and timely payments- Calculated employee payroll to guarantee precise and on-time payments- Processed transactions for laundry outlet operations, supporting daily business needs- Reconciled incoming funds at laundry outlets to ensure accurate cash flow management- Prepared detailed journal entries for the outlet to support financial reporting- Compiled profit and loss reports to provide clear insights into business performance -
Finance OfficerPt. Tiga Nur Indonesia Dec 2022 - Jan 2024Indonesia- Created and issued invoices to ensure efficient billing and timely payment collection- Tracked and processed incoming cheques to secure payments- Prepared comprehensive reports on incoming funds for accurate financial oversight- Compiled and maintained accounts receivable records, enhancing financial tracking- Followed up on outstanding customer invoices, ensuring prompt collections- Managed customer payment collections, fostering positive client relations while driving payment compliance- Issued tax invoices to ensure adherence to taxation requirements- Prepared and submitted PPh (Income Tax) reports, ensuring compliance with tax regulations
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Finance OfficerKopitiam 146 Jul 2022 - Dec 2022Indonesia-Managed accounts receivable reconciliation to ensure timely payments and accurate financial tracking- Handled petty cash reconciliation with precision, maintaining up-to-date records- Processed employee payroll, ensuring accurate and timely payments- Organized and coordinated employee shift schedules to optimize staffing- Ordered and maintained inventory of kitchen supplies, ensuring smooth restaurant operations- Conducted stock take to ensure accurate inventory management and minimize losses- Delivered excellent customer service, addressing inquiries and resolving issues promptly- Reconciled restaurant bank transactions, ensuring financial accuracy and transparency
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Finance AdministrationKeio Studio Jun 2022 - Dec 2022Indonesia-Managed accounts receivable reconciliation to ensure accurate financial tracking- Generated detailed invoices for seamless client billing- Developed budget plans to optimize cost management and resource allocation- Prepared comprehensive reports for petty cash and main cash flow analysis- Processed and recorded petty cash transactions with attention to detail- Handled payroll and employee attendance records to ensure timely and accurate payments- Compiled and maintained vendor sales data to support business partnerships- Created competitive price quotations to attract and retain clients- Provided excellent customer service, addressing inquiries and resolving issues efficiently- Conducted thorough reconciliation of company transactions to ensure financial accuracy- Coordinated and placed orders with suppliers, maintaining strong vendor relationships
Dwi N. Education Details
Frequently Asked Questions about Dwi N.
What company does Dwi N. work for?
Dwi N. works for Berani Laundry Support System
What is Dwi N.'s role at the current company?
Dwi N.'s current role is Finance And Accounting Officer.
What schools did Dwi N. attend?
Dwi N. attended Universitas Katolik Parahyangan (Unpar), Sma Negeri 20 Bandung.
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Dwi Putri N
Bandung
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