Elis Yuliani Email and Phone Number
Elis Yuliani personal email
- Valid
Highly motivated and detail-oriented Finance and Accounting professional with over 8 years of experience in financial analysis and reporting. Proven ability to work collaboratively in fast-paced environments, delivering accurate and timely financial information to support strategic decision-making. Proficient in using Accounting systems and advanced Excel for financial modeling and data analysis.
Servio Serviced Office
View- Website:
- servio.co.id
- Employees:
- 10
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Finance And Accounting HeadServio Serviced OfficeJakarta, Indonesia
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Finance And Accounting Senior StaffServio Serviced Office Jun 2021 - PresentThe Manhattan Square Building, Mid Tower Lt 12 Unit C-F- Prepared monthly and annually financial statement.- Reconciled general ledger accounts.- Managed accounts payable and receivable functions.- Collaborated with the finance team to streamline accounting process.- Coordinated internal audits, ensuring timely completion.- Maintain fixed asset records and performed regular asset audits.
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Finance And Accounting OfficerServio Serviced Office Jun 2018 - May 2021The Manhattan Square Building, Mid Tower Lt 12 Unit C-F- Make an Invoice (Daily / Monthly)- Make a Tax Invoice- Maintain Account Receivable and Account Payable- Calculate Income Tax 23, 4(2) and VAT (vat in and vat out)- Reconciliation Bank- Reconciliation Petty Cash- Make a List Payment and Processing Payment- Filling Documents- Accounting system by ZAHIR
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Accounting StaffPt. Dua Puluh Fit Dec 2016 - Jun 2018Jalan Sinabung Raya No. 9 Gunung, Kebayoran Baru, Jakarta Selatan- Analyze daily sales recapitulation, cash disbursement voucher, cash receipt voucher, and bank disbursement voucher- Make a general journal and adjustment journal- Make a balance sheet and profit & loss statement- Make a bank reconciliation- Make a fixed assets listing and depreciation- Maintain auto debit payment from member -
Finance And Accounting StaffPt Alif Aza Asia (Muslimarket.Com) Apr 2016 - Nov 2016Bellezza Shopping Arcade 3Rd Floor #333. Jl. Letjen Soepeno No. 34 Jakarta 12210- Processing payment with internet banking.- Filling document.- Update cash flow.- Make and record journals and adjustment journals.- Make a bank reconciliation between bank statement and sum list journal.- Make a balance sheet listing and according with trial balance.- Make a daily sales journal including reconciliation between received money and order report.- Make a listing outstanding payable.- Manage petty cash.- Calculate income tax 23 and 4 (2), e-billing, e-SPT. -
Internship Operations (Finance)Pt Shopee International Indonesia Oct 2015 - Dec 2015Wisma 77 Tower 2 Lt. 10, Jl. Jendral S. Parman Kav.77, Slipi, Jakarta Barat- Create and compile of logistic subsidy payment start from fill the buyer city, seller city, shipping cost (check in cektarif.com), and BA info.- Send email logistic subsidy and rebate to seller.- Approve internet banking.- Analyze dispute between seller and buyer.- Confirm to seller or buyer to ask them about evidence (delivery receipt number, scans or photos evidence) by phone.- Solve dispute between seller and buyer then update dispute tracker ID. -
Laboratory AssistantIntermediate Accounting Laboratory Sep 2013 - Aug 2015Jl. Akses Kelapa Dua, Cimanggis Depok (Kampus E Universitas Gunadarma)- As an instructor to use MYOB Premier Accounting Software with a case study on service company and trading company.- As an instructor to use ZAHIR Accounting Software with a case study on service company and trading company.- As an instructor to use DacEasy Accounting Software with a case study on service company and trading company.- As an instructor for Advance Accounting Lesson.- As an instructor for Audit Lesson.- Create and compile a modules for practical.
Elis Yuliani Skills
Elis Yuliani Education Details
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Smk Negeri 6 JakartaAkuntansi
Frequently Asked Questions about Elis Yuliani
What company does Elis Yuliani work for?
Elis Yuliani works for Servio Serviced Office
What is Elis Yuliani's role at the current company?
Elis Yuliani's current role is Finance and Accounting Head.
What is Elis Yuliani's email address?
Elis Yuliani's email address is el****@****ail.com
What schools did Elis Yuliani attend?
Elis Yuliani attended Universitas Gunadarma, Smk Negeri 6 Jakarta.
What skills is Elis Yuliani known for?
Elis Yuliani has skills like Microsoft Office, Office Administration, Accounting Software, Internet Banking, Bank Reconciliation, Petty Cash, Audit Command Language, Payment Systems, Balance Sheet Listing, E Spt.
Who are Elis Yuliani's colleagues?
Elis Yuliani's colleagues are Eftin Ashari, Dian Irawati, Rosika Egni, Suci Desiarni, Safana Ganis.
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