Dwi Yulia Asari Email & Phone Number

Jakarta, Indonesia

1. Successfully migrated and managed the historical data of Duitku from Jurnal.id to Oracle Netsuite for the period 2016-2023 in less than 5 months.2. Migrate and manage all of Duitku's monthly closing data from Jurnal.id to Oracle Netsuite for FY 2024, and reconcile the financial reports in Jurnal.id and Oracle Netsuite.3. Reconcile advanced intercompany journal transactions between Duitku and Aspire FT.4. Support the finance and accounting team during the audit process by providing data requests for Accounting TOC.5. Perform daily bank reconciliations of bank statements into Oracle Netsuite.6. Generate manual sales and tax invoices for Aspire subscriptions, totaling up to 20 invoices each day, and record the payments in Jurnal.id and Oracle Netsuite.7. Coordinate with partners regarding taxation, including collecting all WHT23 proof and creating a monthly nominative list of promotional fees to prepare for CIT.8. Calculate the referral, cashback, and revenue sharing earned by Aspire partners (100+ partners) and process invoice payments related to the commissions.9. Assist the senior accountant with calculating affiliate commissions for the Affiliate Partner Program (up to 100 users) and recorded payments related to Duitku sales invoices in Jurnal.id.

Semarang, Central Java, Indonesia

1. Handle and manage the store in 2 online marketplaces (shopee and tokopedia).2. Responsible for organize merchandise inventory, do product quality control and also process customer orders from 2 online marketplaces.3. Manage business finance, do bookkeeping to monitor the business cash flow and prepare business budget plan. 4. Sold >3.000 smartphone case products and successfully increase followers up to 2.000 by promoting the store.5. Responsible for packaging and shipping products to all regions in Indonesia. 6. Successfully increase customer satisfaction up to 90 - 95% with on time deliver and good quality product.

Semarang, Central Java, Indonesia

1. Created 20% of the total questions for the Diponegoro Accounting's Harmony (National Accounting Olympiad and Paper Competition).2. Collaborated with 6 people in the question team to checked and scored the results from 24 participants team’s answers.

Demak, Jawa Tengah, Indonesia

1. Inputted, recapitulated and double-checked more than 40 company licensing data in Demak Regency. 2. Worked together with secretary staff to double-check about budget realization report in 2020.3. Inputted employee data's tax at annual SPT reporting in e-filing.4. Helped the general secretary to input institution data in Local Government Working Unit Report.5. Accompanied front-liner to serving applicants who want to register their business license, with the total number of applicants reaches 35 peoples each day.

Semarang, Central Java, Indonesia

1. Conducted an examination of the organization's financial reports and financial accountability reports from every event that was carried out by two student organizations in the Faculty of Economics and Business, Diponegoro University.2. Partnered with 1 senior auditor and 1 junior auditor in carrying out detailed audit procedures towards more than 10 financial accountability reports.3. Prepared and filled out audit working papers and checked the conformity between the financial accountability report and the transaction evidence provided.4. Helped senior auditors prepare audit reports.5. Collaborated with the senior auditor and team members in formulating audit opinion results for leaders and related parties.

Semarang, Central Java, Indonesia

1. Collaborated with 1st secretary in preparing reports on organizational work plans for one period and prepared all administration related to organizational activities.2. Succeeded in preparing and organizing management documents, including proposals and letters needed for organizational activities during one period, which will be carried out both inside and outside the faculty area.3. As a liaison party between the organization and the leaders, coaches and third parties.4. Managed all incoming and outgoing documents, both from internal and external parties.

Bachelor'S Degree, Accounting, 3.84 / 4.00

Activities and Societies: BAK FEB Undip - Junior Auditor and Secretary IIConcentration: Management Accounting (Include tax planning.

Natural Sciences

Activities and Societies: Karya Ilmiah Remaja (KIR) SMAN 2 Palu - General Secretary