PT Putra Berkat Abadi - Monitoring daily cash transaction and cash report - Review and evaluate financial monthly report - Arrange forecasting and budgeting- Helping production division to arrange student and teacher roadmap for intensive class (products)

A online class project for goverment program called "pra-kerja". The aim is to provide additional knowledge to participants that can be used in work. We provide easy to understand material and practice for every classes.

- Monitoring cash transactions and bank reconciliation- Monitoring accrued expense,prepaid expense and fixed asset- Generated report for company marketable securities (asset)- Input and monitoring accounting transactions on internal accounting software (Tally)- Generated monthly reports for every cost center and branches - Analyzed month to month increase and decrease balance

- Organize onboarding process using excel and products app including data migration from customer data to application products- Organize client data collection- Organize training for clients, including training on the use of digital tools such (gmeet, zoom, mobile apps that related), training on filling out migration forms, training in using applications- Capture and report feedback from client

- Monitoring daily cash transaction and cash report- Determining asset depreciation value- Monitoring purchasing and sales transaction- Arrange monthly financial report- Review and evaluate monthly financial report

- Record daily sales transaction - Prepare and send documents for billing to customers- Arrange monthly sales report

Managing financial transaction and report for 3-sub units of business in Kadoqu Group (Retail, Online shop, Tech unit) - Record cash transactions and manage cash flow for every unit of business- Managing company financial and nonfinancial administration- Discuss and make decisions for puchasing, cash out, etc- Calculating product cost and price - Review sub-unit business financial report- Create a business plan and business performance report for the company and investors- Create a consolidation financial report for the company

Managing financial daily transaction and provided monthly financial report for the company- Recording daily transaction such as cashflow, sales, purchasing and production- Stock Opname and managing AR- Calcutale product Cost (COGS) - Arrage monthly report (cash, inventory, sales-purchasing, financial report) for owner

Served banking services for customers in Universitas Pendidikan Indonesia and many local universities- Served cash deposit for student's account- Distributed passbook to first year students- Produced daily reports for every transaction as back up documents

Managed the company's credit account and examined the inventory in Marketing Division- Reassessed client's credit account for monthly reports- Produced report data sample item in the marketing's warehouse