Intan Octaviani Email & Phone Number

Jakarta, Indonesia

Cengkareng, Jakarta, Indonesia

Company of supply marine engine sparepart, compressor and power solution. Assisted the finance department with accounting, tax and bookkeeping duties including accounts receivable, accounts payable, collections, payroll and GL accounts.1. Handled invoice processing, expense reports, credit memos, and payment transactions; processed journal entries and assist with bank account reconciliations; ensured checks were accurate and signed before bank deposit/distribution; reconciled vendor statements and handled payment complaints or discrepancies; updated and maintained accurate software2. Collect and verify attendance data, absenteeism, and other information needed to calculate employee salaries; prepare and issue employee pay slips each payroll period; manage salary deductions, such as income tax deductions, BPJS contributions, and employee loans; perform data reconciliation and verification to ensure payroll accuracy.3. Monitored invoices and reviewed against budget requirements on a daily basis; maintained vendor communications and spearheaded resolution of report inconsistencies as they arose; analyzed monthly and yearly expense reports to highlight errors and patterns of inconsistencies; compiled and delivered weekly and monthly reports to company executive; administered collections of overdue accounts, generate aging collection reports, protect, and recover assets by proactively following up on unpaid invoices.4. Performed monthly accounts receivable, purchase orders, expense reports, invoicing, account payable and cash&bank.5. Collect, organize and prepare company tax document; calculate the exact amount of tax the company must pay; pay and report taxes on time (PPh 21, PPh 23, PPh 25/29, VAT, and corporate income tax); preparing annual SPT reports along with fiscal reports6. Oversaw AR/AP, general ledger maintenance, accruals, monthly financial accounts, financial reporting budgeting, account reconciliation, cash flow projection, and deferred revenue.

Tangerang, Banten, Indonesia

Tangerang

Regular inflight, Private Jet & VVIP Charter Flight catering services for airlines across Indonesia1. Receive and check completeness of payment document. Verifying disbursement document; arrange budget for payment and preparing payment document; Prepare cheque and bilyet giro.2. Post customer payments by recording cash and checks transactions and post revenues by verifying and input transactions.3. Records related to customer payments. Distribute proof payment to vendor and user4. Reconcile cash and bank

Kota Tangerang Selatan, Banten, Indonesia

Kota Tangerang, Banten, Indonesia

1. Giving best services to customers, answering their questions, helping them locate items and providing advice or recommendation2. Balancing the cash register and generating reports for credit and debit sales3. Accepting payments, ensuring all prices and quantities are accurate and proving a receipt to every customer

Master'S Degree, Accounting, 3,8

Activities and Societies: Assistant

Bachelor'S Degree, Accounting And Finance, 3,57

Activities and Societies: Researcher Research of "Analisis Fraud Diamond dalam Mendeteksi Financial Statement Fraud"

Student, Accounting, A

Activities and Societies: English Club, Kompetensi Keuangan Top 3 of Best Student in Accounting Major