as Finance Staff, my tasks are:• Making a receipt report to track kiosks and tenants who are late in payment• Conducting Stock Taking four times a year to ensure the rented kiosks and tenants are in accordance with the sales team’s data• Sorting and reconcile the receipt document and then input the document to the program• Making a report to track down electrical and water usage to ensure the Building Management’s report is in accordance with the billing statement• Monitoring to ensures collections are tracked and deposited according to the due date of Accounts Receivable clearance

I am a Senior Finance Staff at PT. Suri Tani Pemuka (Japfa Aquaculture) and my tasks are:• Created a consolidation report about import payment for the management to make the decision of taking hedging positions.• Created a detailed daily cash flow report for the management to maintain the company’s cash flow.• Created an estimated budget report for the management to maintain the company’s cash in hand.• Prepared and checked the daily transaction document to ensure the payment is paid accordingly.• Managed daily fund to ensure the company could carry out daily operations.• Supervised the Finance Team to make sure the people could work together as a team and to make sure the team did the work according to the Key Performance Indicator (KPI)

I was contracted by PT Subur Mega Perkasa in Trucking Department and my tasks are:• Managed the warehouse inventory data and information for the management to track the stored goods• Managed the distribution and storage inventory of goods data from/to warehouse and/or customer for the management to ensure the delivered goods has arrived to the customer/warehouse• Prepared the vendors' payment document for the management to ensure the invoices are paid on time.• Developed a method for the management to track the vendor payment's due date to ensure the payment is paid on time.