Nurrizal Huda Email & Phone Number

Jakarta, Id

Jakarta, Indonesia

• Check the validity of incoming transactions.• Analyze, solve, and communicate day-to-day tickets with related teams and ensure they meet the SLA.• Perform transaction reconciliation periodically.• Process client payments in multiple currencies via Cheque, Giro, bank transfer, and other payment methods following regulations from the Monetary Authority of Singapore (MAS) and Bank of Indonesia (BI).• Process all client transactions (funding, crediting funds, reimbursements, deductions, third-party funding) including managing client accounts in 3 countries, namely Singapore, Indonesia, and Hong Kong.• Escalate findings to the Supervisor and concurrently notify the corresponding team according to each issue’s category.• Open communication with Customer Support, Finance, Sales, Compliance, Treasury, and Technical Teams in 3 countries, namely Singapore, Indonesia, and Hong Kong.

Jakarta Pusat, Jakarta Raya, Indonesia

• Create and maintain the company’s financial records.• Manage operational expenditures, review, verify invoices, documents and reimbursement to ensure compliance with financial SOP.• Manage the general ledger and record journal entries for Accounts Payable (AP) in daily basis into the accounting system.• Prepare cashflow reports.• Perform bank reconciliations and other account reconciliations weekly and monthly.• Conduct foreign exchange transactions for export and import purposes with bank partners.• Process payments to vendors and suppliers through various types of internet business banking and cheques.• Coordinate with the Tax & Accounting department related to VAT, WHT, and E-Bupot on invoices for payments to vendors and suppliers.• Assist HR in managing payroll and employee benefits payments.• Provide support for ad-hoc tasks and audit-related.• Recapitulate DHE or incoming export money (D/P & T/T) and report following Bank regulations.

Purwokerto, Jawa Tengah, Indonesia

- Fully responsible for checking personnel administration starting from attendance, periodic salary increases, payroll using the application, to managing BPJS employees- Data entry of financial statements and depreciation of goods- Fully responsible for checking the employee's annual SPT and making a recapitulation of the annual SPT document- Data entry of Non-Tax State Revenue (PNBP) and making a recapitulation of tax reports so that the final result of the tax balance is balanced or there is no difference- Job achievement: Increase the efficiency of employee attendance data entry with 20% developed SAS software

Purwokerto, Jawa Tengah, Indonesia

- Assisting in checking stock inventory of goods at the agency and making reports on purchases and storage of incoming or outgoing goods, as well as ensuring that the goods are numbered according to the grouping of goods that have been determined- Entry of accountability letter data for all employees who make official trips and make a recapitulation of official travel letters- Entry of employee work target data, monthly contracts, and daily activities of employees with the SIMPATIK INTEGRASI software Banyumas Regency- Entry of budget draft data that has been set by the agency- Entry of bank transaction data such as deposit slips, cash notes into financial statements in Google Spreadsheet- Responsible for administrative checks related to the procurement of raw materials for making hand sanitizers starting from analysis of raw material prices, order letters, payment reports, and shopping responsibility statements

Bachelor'S Degree, Manajemen, 3.87

• Certified in Finance Management issued by TUV Rheinland Indonesia • TOEIC

Ahli Madya, Administrasi Bisnis, 3.76

Activities and Societies: Marching Band, Ecolens FEB UNSOED, Bakti Sosial HMPS D3 FEB UNSOED