• Led financial supervision and management for a dynamic company, overseeing all financial functions to ensure accuracy and efficiency.• Utilized Microsoft Excel to generate Invoice of B2B and retail clients. Successfully reached the receivable target by increasing turnover ratio over 90% in a year.• Spearheaded a successful overhaul and restructuring of the financial reporting system, resulting in a remarkable 75% improvement in business process performance.• Demonstrated strong leadership skills by independently collaborating with a diverse range of individuals, fostering effective teamwork and communication.• Utilized advanced Microsoft Excel to meticulously analyze and monitor financial statements, successfully uncovering cost deviations within the company's various business lines.• Creating tax invoices, preparing tax reports, processing tax payments (PPh 21, PPh 23, PPN, etc) and conducting reconciliation of expenses and taxes reported to avoid errors in recording.• Generated and delivered comprehensive monthly, quarterly, and annual reports to the Finance Manager.

• Managed accurate recording of income and expenses within the general ledger.• Verified and validated the company's financial transactions for precision and integrity.• Organized and executed payment processing to fulfill company requirements.

Staff at Biro Perencanaan for Evaluation and Reporting Department• Arranged monthly evaluations and reports on the performance of Kominfo.• Evaluated and monitored the performance of work units for Badan Penelitian dan Pengembangan Sumber Daya Manusia.• Managed and developed material reports to be submitted by the Leaders of Kominfo.• Recorded and make Minute of Meeting (MoM) for the evaluation meetings Kominfo.• Organized travel and office needs such as transportation and accommodation.

Policy Related Payment • Prepared a premier hospital & surgical, billing and claim payment from customer in the form of EPV (Electronic Payment Voucher).• Daily monitoring of direct journal transaction for insurance customers.• Processed repayment transaction from bank refusal.• Compiled report daily for release reject payment transaction

• Supported to create billing for transport company.• Inspected Good Received along Purchase Orders using the SAP System.• Performed classification and summary Recapitulation of Sales Monitoring.• Handled Purchase Order, Delivery Order, Invoice and E-BAST (Electronic Berita Acara Serah Terima).