- Managed and maintained financial transaction records, invoices, and receipts.- Recorded daily financial transactions in accounting systems, including payments and receipts.- Conducted monthly account reconciliations to ensure consistency between company records and bank statements.- Regularly prepared tax invoices, withholding tax documents (PPh 21, 23, 4(2)), and successfully implemented e-Faktur and e-Billingsystems to expedite tax reporting and minimize late payment risks.- Compiled monthly financial reports, such as balance sheets and income statements, to support managerial analysis.- Contributed to budget planning by preparing monthly reports, helping the company reduce operational costs by 15% within one year.- Managed office schedules and agendas, ensuring efficient coordination of activities.- Handled daily communication tasks, including answering calls, managing emails, and overseeing correspondence.- Prepared and managed monthly stock opname reports, resolving discrepancies between records and physical inventory.

Assisted in creating and managing delivery notes for shipping goods from the factory to customers or warehouses.Ensured all information on delivery notes, such as item type, quantity, and destination, was accurately recorded.Logged and updated data on incoming and outgoing shipments, including details from delivery notes and invoices.Verified and cross-checked inputted data to ensure accuracy.