- Conduct incoming bank journal - Conduct AR outstanding invoice settlement journal - Conduct PPH 23 journal - Conducting a clean up journals (CAJE journal, other income journals, other expense journals)- Coordinate with AR collection regarding incoming money invoice details

- Became the On The Day event crew on the day the event was held- Successfully become the PIC of the Bride and Groom with a description of responsibilities such as, being a bride and groom assistant, ensuring that wedding ceremonies are carried out on time, maintaining the bride's mood, ensuring that the bride and groom's visuals are neat, and providing moral encouragement for both bride- Responsible for ensuring that the rundown runs smoothly- Coordinate with other vendors so that communication and actions are carried out well and correctly

- Actively carries out Submit Invoice activities every week by accepting as many as 100++ vendors- Successfully input more than 300 billing invoices received from the "Submit Invoice" activity into Mc. Excel- Prepare a payment plan 2 times a month- Archive invoices from more than 150 companies as a tool for External Audit data collection

- Know, assist and remind the progress of the work program of each division- Coordinate the performance of division heads- Assist the chairman in creating and determining general policies and directions for the division- Responsible to the Chairman of Project Organization- Replace the chairman's duties when the chairman is unable to attend for both internal and external purposes

- Supervise the smooth flow of internal and external funds- Manage cash flow that occurs within the organization- Make a Budget Plan for various events- Make financial reports that are reported at the end of the management year

- Managed to get 50 customers to download the tanamduit application- Succeeded in maintaining the reputation of tanamduit during the Campus Ambassador periods - Succeeded in making tanamduit increasingly known and building brand awareness of tamanduit

- Successfully sold up to 30 company's merchandise during the internship period- Manage company finances and make financial reports (cash flow, budget, projection)- Inputting all financial transactions that occur within the company- Responsible for conducting transactions with external parties, sellers, and customers

- Successfully reached the store's target of selling more than 500 sales per month- Consolidate more than 50 sales data and pour in detailed reports- Serve the needs and ensure customers by providing information on more than 50 products on a regular basis

- Successfully become the Best Apprentice for the month of February and March 2020- Carry out the Company embezzlement audit project in detail according to the standards audit assignment- Compile and save and conclude from all audit work results in the form of a Working Papers Investigation for Company's Embezzlement