Joined this company, I handled several system related to leasing. For business Operational Lease and Finance Lease. Details of my experience:1. Support daily operational, change request and permanent solution for the business2. Worked one on one with clients to improve system specifications3. Created detailed documents (FSD, SIT, UAT and Release) for review by development team and clients4. Synthesized current business intelligence data to produce Reports and polished presentations, highlighting finding and recommending changes5. Create monthly Reports to update progress system and show it to shareholders6. Applied honod problem-solving skill to analyze and resolve issues impacting business operations and goal achievement

Joined a company to help documents and analyze based on user requirements for each projects obtained by the company1. Attending to workshop and analyze of suitable systems based on client business2. Created detailed FSD for review by development team and shareholders3.User training and assisted clients for using the system

I handled several projects related to investment, especially Reksadana for Investment Manager and Bank Custodian. Detail my experience:1. Performing Data Migration2. Worked one on one clients to improve system specifications3. Assisted project deparments and Junior Consultant staff to improve client satisfaction4. Created detailed documents (FSD, SIT, UAT and release) from client request for review by development team and assigned to client5. Applied honod problem solving skill to analyze and resolve issue impacting business operations and goal achievement6. Synthesized current business intelligence data to produce Reports and polished presentations, highlighting finding and recommending changes7. Assessed impact of current business processes on users and stakeholders, And evaluated potential areas for improvement

After I graduated, I got my first job as Finance & Accounting staff according my major in university. Detail task:1. Create journal for each transaction and each company.2. Create financial report and show it to shareholders.3. Organize documents for each proof of transaction.4. Create financial budget for one fiscal year5. Conduct stock-taking to monitor the amount of materials in operational activities.6. Check and calculate HPP for ensure profit or loss on sales

As Intern in PD BPR Klaten, I got job as Account Officer for business line Credit Analyze and Saving. Detail task:1. Communication and give suggestions to customers for to get best decision for Invesment and credit process.2. Check data customer based on term and condition when open account and credit process.3. Process subscription and redemption for Savings and Deposito.4. Organize document based on business line5. Customer visits for savings and credit process