Dytia Nanda Lissetiawan Email & Phone Number

Area Dki Jakarta

Mekari is Indonesia's no. 1 Software-as-a-Service (SaaS) company. The products (Mekari Talenta, Mekari Jurnal, Mekari KlikPajak, Mekari Flex, Mekari Sign & Mekari Qontak) have been used by tens of thousands of businesses in Indonesia.• Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance.• Ensuring the PR has been approved by each Department's Head.• Creating & monitoring business process (SOP).• System Improvement with related activities.• Reconciling processed work by verifying entries and comparing system reports to balances.• Maintaining historical records.

Tangerang, Banten, Indonesia

UniPin (Universal Pin) is the leading digital entertainment enabler, with more than 21,4 million active users in 32 countries worldwide. Supported by a comprehensive range of payment channels, UniPin provides electronic pins (UniPin Credit) that can be used in a wide array of games from various game publishers.• Reviewed and verified invoices, purchase orders, and receiving documents for accuracy.• Manage accounts payable processes, including invoice processing, payment disbursement, and vendor reconciliation for a high-volume organization with accuracy and completeness.• Manage vendor inquiries and discrepancies, resolving issues promptly to maintain positive relationships including distribution for the withholding tax slip to the vendor.• Collaborate with cross-functional teams to streamline processes and improve efficiency. Responded to inquiries from vendors and internal stakeholders regarding payment status and invoice discrepancies.• Assisted in month-end and year-end closing activities, including accruals, journal entries, account reconciliations and financial reporting.• Implemented process improvements to enhance accuracy and efficiency in the accounts payable process.

Tangerang, Banten, Indonesia

• Supporting in finance document filing• Supporting finance team for checking and maintaining documents for business-related transactions• Work directly with finance team for tax administration and company finance activities• Make sure all the transactions are recorded accurately

Jakarta Raya, Indonesia

Manulife is a leading international financial services group that helps people make their decisions easier and lives better. With our global headquarters in Toronto, we operate as Manulife across our offices in Canada, Asia, and Europe, and primarily as John Hancock in the United States. We have more than 40,000 employees, over 116,000 agents serving ~34 million customers worldwide, and over $1.3 trillion in assets under management and administration.• Joined a Data Clean-Up project involving 123,635 records over 2 months.• Conducted searches for customer data using their policy numbers within the iEdms system.• Transferred essential information such as National Identity Card (KTP) numbers, marital status, nationality, gender, and date of birth into Microsoft Excel.• Achieved a notable milestone by inputting 6,825 data entries within a single day, completing the task efficiently within 8 working hours.

Bandung, Jawa Barat, Indonesia

• Assisted in the clearing process and conducted document archiving.• Drafted a letter requesting a search for individuals listed in the National Black List (DHN) from the Otoritas Jasa Keuangan (OJK).• Managed bookkeeping tasks, including Kastip Withdrawals, Bank Withdrawals, STBank, ST-NonBank, and PBT.• Prepared daily reports and monthly SKNBI reports from June 2019 to January 2020.

Karawaci, Banten, Indonesia

• Assisted in archiving documents as part of the Home Ownership Loan application process.• Organized document bundles according to mortgage number and type.• Entered office stationery expenditure data into the computer system from August 2014 to November 2015