Hanifa Prasetyo Email & Phone Number

East Nusa Tenggara, Indonesia

• Manage day-to-day financial operations, including expense tracking, invoicing, payment processing, and payroll, including BPJS and Pph 12 calculations and reporting.
• Maintain accurate financial records through journaling systems and spreadsheets, performing regular account reconciliation ot ensure data accuracy and creating monthly financial reports.
• Assist in preparing project budgets, monitor expenditures, and provide monthly financial reports while ensuring compliance with nonprofit accounting standards.
• Track and manage incoming donations and grants, ensuring acurate reporting, alocation, and reconciliation.
• Ensure all financial activities comply with legal regulations and internal policies, including tax calculations and nonprofit standards.

Jakarta, Indonesia

• Reviewing and verifying invoices for accuracy, ensuring proper authorization for payment, and following up on any billing issues.
• Scheduling and making payments to workers, vendors, or service providers.
• Ensuring expenses are recorded accurately and categorized in the Oracle system.
• Handling reimbursements and payments for employee expenses such as travel, supplies,or project costs.
• Collaborating with different departments to ensure payments are processed smoothly andin compliance with company policies.
• Addressing employee questions regarding payments, reimbursements, or internal expensepolicies.

Jakarta, Indonesia

• Recap and reconcile payments from Airtable with payment requests to ensure accuracy and completeness.
• Record transactions to Zahir accounting software for all bank-related activities.
• Maintain organized archives of documents for tax consultant and auditor.
• Prepare and present sales recap reports to provide insights into sales performance.

Jakarta, Indonesia

• Assisted in recruitment projects, helped the assessor with the psychological test and interviews.
• Provided administrative support to the recruitment team in various tasks and responsibilities, including data entry, filing, and document preparation.

Jakarta, Indonesia

• Received and sorted account maintenance forms from clients, divided by clients request such as increasing credit limit both temporary or permanent and decreasing credit limit.
• Assisted in other administrative tasks, such as filing, data entry and documentation, as required by the unit.

Bachelor'S Degree, Accounting, 3.81/4.00

Summer Course, Accounting And Finance, A

Courses: Enterprise Performance Measurement, New Business Creation, Thai Economy