Nabilah . Email & Phone Number

Jakarta, Indonesia

Central Jakarta, Jakarta, Indonesia

-Verification of payment (E-Billing) for overseas business partners from Singapore, Malaysia, Thailand, Philippines etc.-Managing account records updating financial spreadsheets with the latest available data-Process into the Accounting system by using ERP system (Odoo)-Analyze existing financial policies and procedures to ensure regulatory compliance on MG Bedbank as B2B Travel Tech Company

Jakarta Barat, Jakarta Raya, Indonesia

-Ensure invoices and their supporting documents comply with the Company's policy and procedures -Review and validate daily invoices every branches (Rent Installment, security deposit, utilities, service charge, promotion levy, )-Ensure all invoices and all payments are properly accounted -Execute recording daily invoices into accounting system (Adempiere)-Responsible for the accurate and timely processing of invoices-Calculate VAT, PPh 4 (2) & PPh 23 of each invoice -Reconcile of Budget listing on realization monthly-Respond to internal and external enquiries related to vendor invoices and payments

Tangerang, Banten, Indonesia

- Processing order for several FMCG brands by making list order of all B2C marketplace- Create sales orders (SO) by using Accurate and ERP System- Input SO to G.Docs as Sales SMI Marketplace- Responding to customer chats on Lazada, BukaLapak, Blibli, Shopee, Tokopedia and JD.ID marketplace - Reporting sales weekly : Chat all platform and daily transactions- Handling reward to be processed from Unilever Foods Solution WEBSHOP LOYALTY SHIPMENT - Forwarding tax invoice to the finance team

Jakarta Barat, Jakarta Raya, Indonesia

- Assisting associates and senior associates in performing test of detail (cut-off procedure, search for unrecorded liabilities, vouching)- Journalizing and record sales transactions cash in and out of the company using ERP software- Reporting monthly sales, AR and AP- Support to recap and gross up cost of goods sold, Inventory using excel (pivot, vlookup, sum if etc.)- Checking and putting cross financial report- Managed and maintained all the finance documents (purchase order, invoice, expense claim, payment entry, tax invoice, etc.)- Support and assist seniors to insput E-SPT and do recap tax for annual tax report by E-Billing DJP- Prepared documents to be audited

Jakarta Pusat, Jakarta Raya, Indonesia

- Journalize budget on the balance sheet using SAIBA software- Support to recap the budget list of the commitment making officer, procurement officer of goods and services, official signing the payment order secretary to the minister.- Compile a list of the integrity pacts of the committee for examining results at the ministry of state secretariat.- Assisting senior associates in checking and performing financial report.- Manage and filling accounting or budgeting documents.- Reconcile cash balances in bank statements

Bachelor Of Accounting, 3,75

International Class Program with Final Research Title : Financial Performance Analysis Based on Financial Ratios during The Covid-19.

Senior High School Student, Majoring In Mathematics And Natural Science

Junior High School