Working as a Finance Staff handling financial management for three companies under Harita Group, based in the representative office in Ternate.- Managing all financial aspects of the representative office, including budget planning, cash flow management, and periodic financial reporting, as well as preparing forecasts and monthly budget requests for operational needs.- Performing financial transaction administration, including preparing payment vouchers and cash/bank receipts, ensuring accuracy and compliance with company policies and tax regulations.- Supporting the operational needs of the office and projects by ensuring efficient fund availability and handling payments, including managing expatriate (foreign workers) tax requirements.- Preparing financial documents for internal and external audits, ensuring transparency and maintaining the company’s financial stability.

Implementation of the Work for the Human Resource Development Program in Palm Oil Plantation by BPDPKS in 2024.- Support the preparation of logistics, participant mobilization, and training implementation, including coordination with local government offices, hotels, and all related parties.- Create and manage training implementation documents, budget usage reports, and necessary correspondence.- Coordinate with local media for activity publicity, ensure effective communication with all stakeholders, and prepare accountability reports for each project.- Ensure the timeliness and quality of submitted reports and be ready for business trips as required by the project.

Internship as an Associate Auditor at Mahsun, Nurdiono, Kukuh & Rekan Public Accountants Office is an alliance of professionals with core competencies in the fields of Audit, Taxation, Accounting, and Information Systems.- Execute tasks based on all instructions from managers and senior auditors.- Actively participate and work with the team in client engagements.- Conduct vouching to verify financial transactions.- Perform stocktaking to ensure the accuracy of inventory.- Complete working papers for various accounts, such as equity, financial income/expenses, other income/expenses.- Compile comprehensive reports and notes related to the conducted audit.- Analyze financial data to identify potential risks or discrepancies.- Evaluate the company's compliance with applicable policies and procedures.- Collaborate within the team to achieve audit objectives.- Adhere to professional auditor ethics standards.- Maintain confidentiality of information obtained during the audit process.

Working as an Accounting Officer for the Construction & Commissioning Management of the Nickel Heap Leach Project, 5,000 tonnes Ni/Annum - PT Bukit Makmur Resources. The project site is on Pulau Kabaena, Southeast Sulawesi.- Full control of financial or petty cash activities at the project site.- Assist HR Site in verifying calculations in the Payroll process of all site employees.- Receive, check and make Cash out & Expense Reimbursement reports.- Perform entry on the Accounting Information System at the project site.- Recap all invoices related to transactions at the project site.- Create a form for filing the project cash fund.- Archive invoices, notes and receipts for all transactions.- Create a cash out cash statement of the project and it is reported on a weekly basis.- Create, verify and report reimbursement reports related to all employee leave budgets.- Establish good coordination with the project finance owner and head office finance.

Internship at ERND Consulting, an Accounting Services Office (Financial Reporting, Taxation, Audit, Licensing, Accounting Training Services).- Carry out work on all instructions of financial managers and senior consultants.- Assist consultants in solving all client problems.- Helps senior consultants check client transactions from proof of transaction and helps input data from client's daily proof of transaction to journals all the way to general ledger creation.- Assist the client's audit inspection consultant of the ledger mutation.- Assist in bank reconciliation checks from client account mutations.- Assist in the analysis of each client's problems and assist in input for stock-taking checking.- Help create projections of developer client budgets with Excel master data.- On-site client visits.

Internship in the Business Government and Enterprise Service Division, specifically in the Payment Collection department.- Responsible for processing data on the use of telephone services, customer data and internet into a bill which is then printed in the form of an invoice.- input into the system until the order number and delivery order come out, by integrating into create customers through the system.- In charge of checking customer bills, inputting bill documents, proof of receipts, sending invoices to customers, and Reminder Calls.