Hanifa Prasetyo Email & Phone Number

Jakarta, Indonesia

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.• Ensuring that all payments and expenses are compliant with the company’s financialpolicies and guidelines.• Reviewing petty cash reports from different branches to ensure that expenditures areproperly documented and fall within the set limits.

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